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 observation, licensee interview, record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee has no sleep log for review only text messages verifying that the licensees take turns checking on the children every 15 minutes POC Due Date: 06/28/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102416.5(a)(2) · The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. For a Small Family Child Care Home,...Six children, no more than three of whom may be infants This requrement is not met as evidenced by Per licensee, One child will be disenrolled. Licensee will provide confirmation via email by POC due date. Licensee will ensure that she complies with the license capacity. Based on LPA observations and record review. There were a total of 7 children including 3 children under 24 months of age in care on this date. This poses an immediate risk to the health and safety of children in care. SUPERVISOR'S NAME Valarie Cook