Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/13/2019
Section Cited
CCR
102417(g) | 1
2
3
4
5
6
7 | OPERATION OF A FAMILY CHILD CARE HOME:
LPA observed "off limits" rooms not having door spinners or being locked and were accessible to children. This is a potential threat to the health & safety of children | 1
2
3
4
5
6
7 | The purpose of todays visit was to clear deficiencies that were previously cited on 7/16/19. Licensee placed door spinners on off limits rooms during todays inspection. |
| 8
9
10
11
12
13
14 | in care who could have access to harmful items in those rooms. | 8
9
10
11
12
13
14 | |
Type B
08/16/2019
Section Cited
CCR
1596.8662(b)(1) | 1
2
3
4
5
6
7 | On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. | 1
2
3
4
5
6
7 | The purpose of todays visit was to clear deficiencies that were previously cited on 7/16/19. Licensee stated that she will take the mandated reporter Training AB 1207 by the new due date of 8/16/19 and have it available for review. |
| 8
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14 | training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement was not met as evidenced by licensee not completing the Mandated Reporter Training AB 1207 by the POC due date. This poses a potential health/safety risk to the children in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/16/2019
Section Cited
CCR
102417(g)(4) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger to children shall be stored where they are inaccessible to children. | 1
2
3
4
5
6
7 | The purpose of todays visit was to clear deficiencies that were previously cited on 7/16/19. Licensee's to install safety latches or relocate keep out of reach items and have available for review by the due date of 8/16/19. A return visit will take place to clear this deficiency. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by the LPAs observations as described on 809 report. This poses a potential Health and Safety risk to children in care. | 8
9
10
11
12
13
14 | |
| 1
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3
4
5
6
7 | | 1
2
3
4
5
6
7 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |