102417(g)(8) · (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above in licensee did not have a current facility roster, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/23/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102425(j)(2)(D) · The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1) The provider shall physically check on the infant every 15 minutes. (D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date., b. Infant’s name., c. Time of each 15-minute check.

Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above in facility did not have documentation of 15 minute sleep checks being conducted, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/23/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.