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, the licensee did not comply with the section cited above, where no assistant was present at the facility with lciensee and 9 children, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/16/2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(j)(2)(D) · 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

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above where no 15 minute sleeping checks were available for review, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/16/2025