Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/25/2025
Section Cited
CCR
102425(c)
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6
7 | INFANT SAFE SLEEP
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.
This requirement was not met as evidenced by: | 1
2
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7 | Mr. Hamdard stated that he will help wife obtain completed safe sleep plan from the parents and submit to the department no later than 3/25/2025. |
 | 8
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14 | Based on file review, licensee did not maintained infant safe sleep plan for two children (under one year old) on file. | 8
9
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11
12
13
14 |  |
Type B
03/25/2025
Section Cited
CCR102425(j)(1)(2)
| 1
2
3
4
5
6
7 | INFANT SAFE SLEEP PLAN
(1)The provider shall physically check on the infant every 15 minutes.
(2) The provider shall check and document...
This requirement was not met as evidenced by: | 1
2
3
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7 | Licensee stated that she will start documenting the infants' 15 minute nap log checks. LPAs observed Mrs. Hamdard conducting and documenting the 15-minute nap checks on one child in care today. Licensee shall submit copies of the 15-minute logs to the department no later than 3/25/2025. |
 | 8
9
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14 | Based on file review, the licensee failed to document the 15-minute nap checks. | 8
9
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12
13
14 |  |