Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/06/2022
Section Cited
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6
7 | Infant Safe Sleep -Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, |  |  |
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14 | and overlaps the underside of the mattress so it cannot be dislodged.The requirement is not met as evidenced by LPA observed loose sheets on each Play Yard during inspection.This poses a potential risk to the health and safety of children in care.
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14 | POC 09/06/2022 |
Type B
09/06/2022
Section Cited
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7 | (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file.
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 | 8
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14 | (1) This plan shall be signed and dated by the infant’s authorized representative.
(2) The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review ..This poses a potential risk to the health and safety of children in care..
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14 | licensee will send photo of completed form by email to LPA. |