102416.5(g) · Staffing Ratio and Capacity (g) For the purpose of meeting the criteria in Sections 1597.44 and 1597.465 of the Health and Safety Code, for a school age child who is under age six, the licensee shall maintain documentation verifying the child’s enrollment and attendance at kindergarten, including transitional kindergarten, or elementary school.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited. Licensees had 13 children; one child is enrolled in kindergarten, but not attending, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(5) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Licensees had the door closed to where infants were sleeping, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/18/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(5)(A) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. The provider shall be able to visually observe the infant without moving the door.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Licensee have a crack in the door and curtains that cover the window, which they have to open or move in order to see the children, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/18/2022

Open Not marked corrected in the state record

Category: supervision. 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 Based on record reviews, the licensee did not comply with the section cited above. Licensees physically check the children, but do not document the time that they check the children, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/18/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(d)(2)(b) · 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:A large family day care home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions are met: No more than three infants are cared for during any time when more than 12 children are being cared for.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Licensee had 13 children and four infants, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.