Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/20/2022
Section Cited
| 1
2
3
4
5
6
7 | 102416.3 Alternations to Existing Buildings or Grounds: (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement was not met as evidenced by:
| | |
| 8
9
10
11
12
13
14 | Based on observations and record review, licensee did not comply with the section cited above as licensee used an OFF-limit area for a sleeping daycare child and did not notify licensing of the proposed change, which poses a potential health, safety, or personal rights risk to persons in care | 8
9
10
11
12
13
14 | |
Type B
09/20/2022
Section Cited
| 1
2
3
4
5
6
7 | 102416 Personnel Requirements: (1) Health and Safety Code Section 1596.866 provides in part: (b) A licensee of a large family day care home shall ensure that at least one person who has a current certificate in pediatric first aid and pediatric cardiopulmonary resuscitation shall be available at all times when children are present at the facility, or when children are off-site of the facility for facility activities. This requirement was not met as evidenced by:
| | |
| 8
9
10
11
12
13
14 | Based on record review and interviews by Investigation Branch (IB) investigator, licensee did not comply with the section cited above as licensee and her helper failed to renew their CPR and First aid training after 12/01/2021, which poses a potential health, safety, or personal rights risk to persons in care
| 8
9
10
11
12
13
14 | |