MENDOZA, ERIKA FCCH

Based on interview and record review, All five infants in care were missing sleep logs with the date, infant's name, and time of each 15 minute check. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee has agreed to email LPA sleep logs for two infants from the week of 03/20/23. LPA will email licensee the names and the date for which the sleep log is wanted.

Based on observation and record review, When LPA arrived to the home there were five infants ( C1-C5) ages 7 months to 22 months present in the home in addition to licensee's own infant. While LPA was conducting record review two infants were picked up. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated her spouse will not provide care for her infant son in the home while day care infants are present. Licensee stated she will confirm with each infant guardian if they will attend the day care the prevous day. Licensee stated to prevent from going over ratio with infants she will not accept an infant if they confirmed they were not going to attend. Licensee stated she will document which infants attend the day care and provide the time and dates they were in care for the week of 03/20/23.