Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/26/2021
Section Cited
| 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. All homes shall have a current roster of the children. This requirement was not met, as evidenced by records review. LPA observed that the LIC 9040 Children’s Roster was missing the names of eight children. | | |
| 8
9
10
11
12
13
14 | This is a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 | |
Type B
04/26/2021
Section Cited
| 1
2
3
4
5
6
7 | Child’s Records.(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). (1) The licensee shall keep the signed and dated notice form for at least three years following termination of service to the child. | | |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by Licensee stating to LPA that she does not keep children’s paperwork once they’re no longer enrolled. This is a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 | |