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 as two (2) infants in care did not have 15-minute sleep checks documented, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/02/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 observations and record review, the licensee did not comply with the section cited above as 14 children were present during today's inspection. One child was not at least 6 years of age as required by Licensing regulations, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/02/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.