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 in not providing the Department with safe sleep logs for Child #1, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102416.5(b)(3) · Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (3) More than six and up to eight children, without an additional adult attendant, only if the criteria in Section 1597.44 of the Health and Safety Code are met.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in having nine children (7 toddlers, 1 infant, and 1 school age), which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/06/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.