102416.5(d)(1) · 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: (1) Twelve children, no more than four of whom may be infants; or

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 7 out of 11 files reviewed today. This poses an immediate health, safety or personal rights risk to persons in care. LPA observed 11 children present today, 7 of those children were under age two. Mrs. Feliciano was caring for a total of 9-10 children under age two between April 2022 and August 2022. Three children aged out (turned 2) in April, July and August. POC Due Date: 08/25/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D)(c) · 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: Time of each 15-minute check

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Mrs. Feliciano did not maintain documentation on the time of each 15-minute check during nap. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/01/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.