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 interview and records review, the licensee did not comply with the section cited above because licensee was not able to provide the 15 minutes sleeping check log for the infant present, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/25/2026

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 observation, the licensee did not comply with the section cited above because there were 13 children present, but none of the children present were attending kindergarten (including Transitional Kindergarten) or elementary school which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/25/2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.