102425(c) · 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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 2 infants who require an Individual Infant Sleeping Plan do not have one. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/02/2023

Open Not marked corrected in the state record

Category: health medication. 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 and licensee statement, the licensee did not comply with the section cited above in 4 out of 4 infants do not have current 15 minute sleep documentation available for review. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/05/2023

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.