Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/02/2019
Section Cited
CCR
102416.5(d)(1) | 1
2
3
4
5
6
7 | Staffing Ratio and Capacity- For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age | 1
2
3
4
5
6
7 | LPA request the Licensee to complete a Declarations stating the Home will stay in Ratio. Licensee will remove two Infants from the Home. This is to be completed by 10/2/2019. |
| 8
9
10
11
12
13
14 | 10, shall be either:(1) Twelve children, no more than four of whom may be infants;
This requirement is not met as evidenced by: Based on LPA observation 6 Infants were in the Large FCCH, this poses an immediate Health, Safety or Personal Rights risk to children in care. | 8
9
10
11
12
13
14 | |
Type A
10/02/2019
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | Personal Rights- Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following:To receive safe, healthful, | 1
2
3
4
5
6
7 | LPA request the Licnesee and the assistant to complete a Declaration, that children will not be restrained in the Highchairs at any time. This is to be completed by 10/2/2019. |
| 8
9
10
11
12
13
14 | and comfortable accommodations, furnishings, and equipment.
LPA observed children being restrained in Highchairs,which poses a potential Health and safety risk to children in care. | 8
9
10
11
12
13
14 | |