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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 interview and record review, the licensee did not comply with the section cited above as licensee was not aware of the LIC 9227 requirements for infants under 12 months, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/29/2026

102416.5(a)(e) · 102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.(e) If no assistant provider...

Licensee contacted parents to have children picked up during the present of LPAs Based on observation and interview, the licensee did not comply with the section cited above the licensee was caring for 9 children with no assistant present which poses an immediate health, safety, or personal rights risk to persons in care. Request Denied

102417(g)(4) · 102417 Operation of a Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to...

LPAs observed licensee remove the cleaning agents making them inaccessible to children. Based on observation, the licensee did not comply with the section cited above LPAs observed cleaning agents accessible to children which poses an immediate health, safety, or personal rights risk to persons in care. Susana Martinez NAME OF LICENSING PROGRAM MANAGER: Veronica Diaz NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/05/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.