Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/01/2022
Section Cited
CCR
101152(c)(12)(B) | 1
2
3
4
5
6
7 | Definitions 101152(c)(12)(B) (12) "Control of Property" means the right to enter, occupy and maintain the operation of the child care center.... Evidence of control of property may include, but is not limited to, the following:(B) the lease agreement or rental agreement...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | LPA reviewed Deficiencies with Director. Director stated they need to speak with Licensee/ Owner to provide POC. Owner will provide POC via email to The Department. Director has email address for The Department on file. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews the facility did not have the ability to verify with CCL control of property which poses an immediate health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type A
06/01/2022
Section Cited
CCR
101212(a)(e)(4) | 1
2
3
4
5
6
7 | Reporting Requirements101212(a)(e)(4)
(a) Each licensee or applicant shall furnish to the Department reports as required, ...: (e) The items below shall be reported to the Department within 10 working days following their occurrence: (4) Any changes in the plan of operation that affect services to children.
| 1
2
3
4
5
6
7 | LPA reviewed Deficiencies with Director. Director stated they need to speak with Licensee/ Owner to provide POC. Owner will provide POC via email to The Department. Director has email address for The Department on file. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on record review and interviews the facility did not report the change of property ownership to CCL that directly affects the plan of operation which poses an immediate health, safety, or personal rights 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
06/01/2022
Section Cited
CCR
101213(a)(1) | 1
2
3
4
5
6
7 | Finances 101213(a)(1): (a) The licensee shall meet the following financial requirements:
(1) Develop and maintain a financial plan that ensures resources necessary to meet operating costs for the care and supervision of children.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | LPA reviewed Deficiencies with Director. Director stated they need to speak with Licensee/ Owner to provide POC. Owner will provide POC via email to The Department. Director has email address for The Department on file. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews the facility did not have the ability to verify with CCL control of property the ability to meet the operating cost for the care and supervision of children which poses an immediate health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
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 |  |