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: Time of each 15-minute check This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above by not providing documentation of infant safe sleep logs for Child #2 and Child #3, which poses/posed a potential health, safety or personal rights risk to persons in care.
Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above bynot having LIC 700 forms completed for (C1, C2, and C4) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 1, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
Higher concern: Sleep safety
Report finding
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. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above by not having the LIC 9227 for C1 & C2 which poses/posed a potential health, safety or personal rights risk to persons in care.