Hughes, Michelle

102425(c)(2) · Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in C3 was missing an LIC 9227 in file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2025

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 review the licensee did not comply with the section cited above in C3-C6 were missing documentation of 15 minute sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2025

102416.5(d)(2) · 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: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above in when the Licensee was over capacity limits of the License at time of inspection, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/19/2025

102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 4 out of 4 persons which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/22/2023

102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in fact the pediatric CPR/First Aid card was expired on 07/14/21, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/24/2021