102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on the record review, the Licensee did not meet the above regulation which poses a potential health and safety risk to the children in care. During the review of facility documents, the Licensee stated she has a facility roster, however, she was unable to locate it during the inspection. POC Due Date: 04/02/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D) · 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

Deficient Practice Statement During the children’s file review the LPA reviewed sleep logs for C1, C2, C3 that were timed for every 30 minutes. All sleep logs had set times such as 12:15PM, 12:45PM, 1:15PM, etc. POC Due Date: 04/09/2026

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.