Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/27/2022
Section Cited
| 1
2
3
4
5
6
7 | 101170 Criminal Record Clearancee) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working..in a licensed facility(3)Request and be approved for a transfer of a criminal record exemption... be present at the facility. This requrement was not met | | |
| 8
9
10
11
12
13
14 | Based on review of records LPA Thompson determined the facility did not confirm the request for a transfer of a criminal record exemption completed and approved, which poses an immediate Health & Safety risk to children in care | 8
9
10
11
12
13
14 | |
Type B
10/27/2022
Section Cited
| 1
2
3
4
5
6
7 | 1596.841 Current roster of children provided care in facility required Each child day care facility...the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and This roster shall be available to the licensing agency upon request. This requirement is not met by evidence by | | |
| 8
9
10
11
12
13
14 | Based on record review the facility was unable to provide a roster of children currently enrolled in the facility This poses a potential Health and Safety Risk to chidlren in care. | 8
9
10
11
12
13
14 | |