Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) | |
Type A
04/05/2022
Section Cited
| 1
2
3
4
5
6
7 | 102370(d)(1) Criminal Record Clearance(d) All individuals subject to a criminal record review... shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department.
This Requirement is not met as evidenced by: | | | |
| 8
9
10
11
12
13
14 | Based on observation, interview and record review, The Licensee did not make sure that Staff 1 has a criminal record clearance prior to working or volunteering in Licensed facility, which poses an immediate Health and Safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 | | |
Type A
04/05/2022
Section Cited
| 1
2
3
4
5
6
7 | 102417(g)(4) Operation of a Family Child Care Home: Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.
This Requirement is not met as evidenced by: | | | |
| 8
9
10
11
12
13
14 | Based on observation, The Licensee did not make Poisons, detergents, cleaning compounds inaccessible to children under the bathroon sink. LPA observed nifes on kitchen counter and 2 doors to kitchen open, which poses an immediate Health and Safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Licensee has removed nifes from kitchen counter and placed them on top kitchen cabinet. | |