• Type B

  102425(c) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.

  Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in which a infant under 12 months was missing the LIC 9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/06/2024

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• 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

  Deficient Practice Statement Based on record review, the infant did not have a 15 minute log check therefore the licensee did not comply with the which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/06/2024

Disposition: Unsubstantiated