101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as LPA did not observe 15 minutes napping log for 5 infants that were present today which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/29/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101419.2(a) · Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as LPA did not observe the Infant Needs and Service Plan for all 5 infants that were present today which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/29/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101419.2(b)(2) · Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference.

Deficient Practice Statement Based on record review, the facility did not comply with the section cited above as LPA did not observe Individual Sleeping Plan (LIC 9227) for two infants that were under 12 months which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/29/2025