102416.5(d) · 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

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in not having an assistant present when there were 11 children in care, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2023

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102416.1(d) · Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 2 out of 2 personnel files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.