102416.5(e) · Staffing Ratio and Capacity (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).

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. At 9:15am, Licensee was observed caring for 8 children including 3 infants without an assistant, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/16/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 interview and record review, the licensee did not comply with the section cited above in 3 out of 3 infant's records. Licensee did not have current sleep log checks for the 3 current infants in care, last sleep checks were documented on 07/08/2024, Licensee confirmed she did not update the sleep log recently, which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/16/2024