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 Based on interview and record review, All five infants in care were missing sleep logs with the date, infant's name, and time of each 15 minute check. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/27/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(d)(1) · Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or

Deficient Practice Statement Based on observation and record review, When LPA arrived to the home there were five infants ( C1-C5) ages 7 months to 22 months present in the home in addition to licensee's own infant. While LPA was conducting record review two infants were picked up. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/27/2023