• Type A

  102416.5(f) · Staffing Ratio and Capacity 102416.5(f) The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children.

  Licensee stated that she will submit a color coordinated calendar on excel where the time from the certificate will be on there and the current children's schedules to help ensure this doesn't happen again. Based on Licensee admittance in interview and record review, the licensee did not comply with the section cited above that on 02/26/2026 and was over capacity with 17 children in care which posed an immediate health, safety, or personal rights risk to children in care. Also, the Licensee stated she wanted to this because then she can know right away if she can take or not take children in care as the parents are calling in, or if children are assigned via subsidy programs. The Licensee stated this schedule will be submitted to the licencing office by 5/14/2026.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

Disposition: Substantiated