Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/10/2022
Section Cited
| 1
2
3
4
5
6
7 | 102425 (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. This requirement was not met as evidence by | | |
| 8
9
10
11
12
13
14 | Based on record review and interview. Licensee was unable to provide form LIC9227, this poses an immediate health and safety risk to children under care. | 8
9
10
11
12
13
14 | |
Type A
05/10/2022
Section Cited
| 1
2
3
4
5
6
7 | 102425 (j)The provider shall supervise infants while they are sleeping and adhere to... requirements,,, provider shall physically check on the infant every 15 minutes.. shall check and document the following:(A)Labored breathing.(B)Signs of distress.(D).Documentation... maintained in the infant’s file...This requirement was not met as evidence by | | |
| 8
9
10
11
12
13
14 | Based on observation, interview and record review Licensee was not able to provide records of that requirements were being followed, which poses an immediate Health & Safety risk to children in care | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/10/2022
Section Cited
| 1
2
3
4
5
6
7 | 102417(g)(4) Operation of a Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child..,(4) Poisons, detergents, cleaning compounds medicines...and other items which could pose a danger... to children shall be stored where they are inaccessible This requirement was not met as evidence by | | |
| 8
9
10
11
12
13
14 | Based on LPA's observation of a sharp kinife on the kitchen counter a knife in the sink, hazardous material under kitchen and bathroom sinks were accessible to children which poses an immediate, Health and Safety Risk to children in care. | 8
9
10
11
12
13
14 | |
Type B
05/10/2022
Section Cited
| 1
2
3
4
5
6
7 | 102417(g)(8) Operation of a Family Child Care Home. Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement was not met as evidence by | | |
| 8
9
10
11
12
13
14 | Based on observation, interview and record review licensee was unable to provide a roster of children that are cared for in the facility, which poses a potential Health, Safety, or Personal Rights Risk to children in care. | 8
9
10
11
12
13
14 | |