Mondino, Mengdi

102416.5(e) · Staffing Ratio and Capactiy 102416.5(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

At 9:40am, licensee stated that she called a parent to ensure that they would not drop off additional children. At 9:53am, licensee's assistant arrived at the facility, and the facility was in compliance. Based on interview and observation, the licensee did not comply with the section cited above in that licensee was alone caring for 8 children three of whom were infants and none of the children were 6 years old or enrolled in public school, which poses a potential health, safety or personal rights risk to persons in care. Licensee stated that if her assistant will not be present, she will communicate with parents to coordinate drop off times which will prevent the facility from being over capacity. SUPERVISOR'S NAME: Martha Malane

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in that 3 out of 3 infants did not have a Sleep Log of file for review, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/17/2024

102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in that 1 out of 1 assistants did not have a personnel file for review, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/11/2024