102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

Deficient Practice Statement Based on observation and interview , the licensee did not comply with the section cited above upon LPA's arrival, Licensee stated that there were 10 children present while the assistant stepped out brielfly to run an errand.which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 08/04/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102421(a) · Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above Infant no. 1 who started today, 8/4/2025 does not have the record on file (enrollment packet) which poses/posed a potential health, safety or personal rights risk to persons in care. Provider stated that Infant one was not scheduled tostart today, but since mom had an emergency, child was dropped off without submitting any documents. POC Due Date: 08/14/2025

Open Not marked corrected in the state record

Category: health medication. 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.