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, interview, and record review, the licensee did not comply with the section cited above in that, licensee had five (5) infants in care during the time of inspection, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 01/10/2025

Open Not marked corrected in the state record

Category: ratio. 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 interview and record review, the licensee did not comply with the section cited above in that, three (3) infants did not have documentation of 15-minute Sleep Logs, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/17/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.