Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/10/2022
Section Cited
CCR
102370(d)(1) | 1
2
3
4
5
6
7 | 102370 Criminal Record Clearance (d)(1) (d) All individuals...shall prior to working, residing, or volunteering in a licensed facility...Obtain a California clearance or a criminal record exemption as required by the Department...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA Dorsey covered deficeincy with Assistant #1 and POC. Due to Assistant #1 demanding LPA leave the home it was unclear if POC was agreed upon.
Adult #1 shall not enter the home untill they have been fingerprint cleared and associated to the home. |
 | 8
9
10
11
12
13
14 | Based on interview Adult #1 would access the homes bathroom/shower, side of the house and front yard, 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 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/10/2022
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | 102423 Personal Rights (a)(2) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee...To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | POC not created. Licensee refused to sign for this citation. |
 | 8
9
10
11
12
13
14 | Based on interview Adult #1 was selling drugs out of the RV in front of the daycare home, which poses a potential Health, Safety or Personal Rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
08/17/2022
Section Cited
CCR
102417(d)(1) | 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | LPA Dorsey covered deficeincy and POC with Assistant #1. Due to Assistant #1 demanding LPA leave the home it was unclear if POC was agreed upon.
Licensee shall remove all unecessary items that were near the RV by POC due date 08/17/22
|
 | 8
9
10
11
12
13
14 | Based on observation there was an abundance of items outside of the RV in front of the daycare home, which poses a potential Health, Safety or Personal Rights risk to children in care. | 8
9
10
11
12
13
14 |  |