102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on observation, record review, Three infants in care C2, C3, C7 only had Sleep Logs documented up to 12 months, not 24 months.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: 05/25/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(b)(3) · Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation and interview, LPA arrived there were six children present with licensee. Shortly after LPA's arrival, a 7th child (C1) arrived to the facility. There were three infants, and four preschool ages children. None of the children were six years old or attending school. The licensee did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/18/2023