102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above by exceeding her license capacity of 14 children by 1 child, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/09/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102417(g)(10) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in having a baby bouncer on top of the kitchen table, which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/15/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D)(c) · 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

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in not having documentation for 4 out of 4 infant sleep logs, which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/22/2026