• Type B

  102425(j)(2)(D) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following A. Date. B. Infant’s name. C. Time of each 15-minute check. Licensee provided copies of Infant sleep logs for the 3 infants in care from the 11/03/23 site visit and provided a written statement to the San Jose Regional Office on 11/17/23 on her understanding of CCR 102425 regulation.

  Based on record review, and interview the licensee did not comply with the section cited above, on 11/03/23 site visit the 15-Minute sleep logs had not been started for Child 1, C2 and C3, which posed an potential health, safety or personal rights risk to persons in care Deficiency cleared. SUPERVISOR'S NAME: Susy Cervantes

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

Disposition: Unsubstantiated