Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/21/2021
Section Cited
| 1
2
3
4
5
6
7 | 101170 Criminal Record Clearance
(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f) This requirement was not met as |  |  |
 | 8
9
10
11
12
13
14 | evidence by: LPAs did not observe staff #1 assoicated to the facility on 10/20/21 | 8
9
10
11
12
13
14 |  |
Type B
10/22/2021
Section Cited
| 1
2
3
4
5
6
7 | Health and Safety Code Section 1596.841 requires that each child care facility
maintain a current roster of children who are provided care in the facility. The roster
shall include the child’s name, address, names and day phone numbers of the
parent(s) or guardian(s) and name and phone number of the child’s physician. This is
an optional form that may be used for this purpose. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPAs did not receive a current Child Care Facility Roster | 8
9
10
11
12
13
14 |  |