102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care. During the time of visit, there was no assistant present, therefore, staff ratio and capacity reverts to Small License staffing and ratio. At 12:30 PM, LPA observed that the Licensee had a total of 7 children; 2 children were infants and the remaining children were under 6 years of age and none are enrolled in school POC Due Date: 04/18/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 2 children had a sleeping log that was incomplete which poses a potential health, safety or personal rights risk to persons in care. Per regulation : (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1)The provider shall physically check on the infant every 15 minutes. POC Due Date: 04/18/2025