Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/26/2019
Section Cited
CCR
102417(i)(k) | 1
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7 | Operation of a Family Child Care home. The manufacturer's rated seating capacity of the vehicle shall not be exceeded. (k) All vehicle occupants must be secured in an appropriate restraint system. These requirements were not met as evidenced by interviews: it was admitted by licensee and her assistant that the assistant exceeded the maximum capacity | 1
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7 | Licensee must provide a written plan of correction which will detail how she will insure that persons transporting children in her day care will not exceed the maximum capacity of the vehicle they are driving, and have proper restraints. |
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14 | of her vehicle by transporting a total of 6 children and herself; two children were transported in the trunk of the vehicle; and the remaining four children were placed in the vehicle without proper restraints. Community Care Licensing regulations state that you cannot exceed the legal capacity of a vehicle or transport without proper restraints. This action poses an immediate risk to the health and safety of children in care. | 8
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14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. |
Type A
08/26/2019
Section Cited
CCR
102423(a)(1) | 1
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5
6
7 | Personal Rights. Each child receiving services from a family child care home shall have certain rights…include(ing)…to be treated with dignity in his/her personal relationship with staff and other persons. This requirement was not met as evidenced by interview: Children were transported in the trunk of licensee’s | 1
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7 | Licensee must provide a written plan of correction which will detail how she will insure that children will be treated with dignity in their personal relationships with staff. |
| 8
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14 | assistant's vehicle. Child stated they were uncomfortable in the trunk, and began to cry when talking about the experience. Regulations state that children have the right to be treated with dignity in their personal relationships with staff. This poses an immediate risk to the health and safety of children in care. | 8
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14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/26/2019
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | Personal Rights. Each child receiving services from a family child care home shall have certain rights…include(ing)…to receive safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by licensee interview and additional interviews: Children were transported in the trunk of the licensee’s assistant’s vehicle for approximately 6.4 miles, | 1
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7 | Licensee must provide a written plan of correction which will detail how she will insure that children in her day care will always receive safe, healthful and comfortable accommodations when being transported.
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| 8
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14 | and then placed in the trunk again when ready to leave the second location. Concerned citizens stopped staff from leaving the second location and called police. Community Care Licensing regulations state that children are to receive safe, healthful and comfortable accommodations. Children were not comfortable nor safe in the trunk of the vehicle. This action poses an immediate risk to the health and safety of children in care. | 8
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14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. |
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7 | | 1
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