102416.5(a) · Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

Deficient Practice Statement At 3:50PM., Based on observations, interview and record review, LPA confirmed facility operating beyond the capacity limit stated on the license, with 6 infant- age children in care. This poses an immediate health and safety risk to children in care. POC Due Date: 11/03/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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 At 3:40PM., Based on record review, LPA confirmed Individual Infant Sleeping Plans, LIC9227, missing for qualifying children in care. This poses a potential health and safety risk to children in care. POC Due Date: 11/06/2023