Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
07/31/2019
Section Cited
CCR
101170(e)(2) | 1
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7 | Criminal Record Clearance: 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:
(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)
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7 | The Director agrees to submit the transfer form to ccl and follow up to ensure association. |
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14 | This requirement was not met by evidence: there is no finger print association for Staff 1, 2, and 3. No association for above staff. Although staff was criminal record cleared a $100.00 civil penalty will be assess for each staff for failure to have staff associated. Civil penalty was assessed. This is a type A Deficiency as it poses an immediate health and safety risk to children in care. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
07/30/2019
Section Cited
CCR
101439(d)(2) | 1
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7 | Infant Care Center Fixtures, Furniture, Equipment and Supplies: A baby walker shall not be allowed on the premises of a child care center in accordance with Health and Safety Code Section 1596.846(b) and (c). (b) A baby walker shall not be kept or used on the premises of a child day care facility | 1
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7 | Licensee removd the 2 baby rockers off the premises on this date 07/30/19. |
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14 | This requirement was not met. The center failed to comply with Title 22 Regulations. State law prohibits baby walkers, bouncy seats, exersaucers and any other items that fall into that category. LPAs observed 2 baby rockers in the infant classroom accessible to children, which poses a potential health and safety risk to children in care. | 8
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Request Denied
Type B
08/06/2019
Section Cited
CCR
101419.2(b)(1) | 1
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7 | Infant Needs and Services Plan:
The needs and services plan shall be in writing and shall include the following:
(1) The individual feeding plan. The requirement was not met by evidence by: LPA observed staff on video fail to follow child 1 approved
Needs and Service Plan.
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7 | Director states she will train staff on the importance of following the Needs and Services Plan for each child. Director will forward a copy of the staff training sign in sheet to assigned LPA. |
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