Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/19/2021
Section Cited
| 1
2
3
4
5
6
7 | 102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.
This Requirement is not met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on observation, interview and record review, The Licensee had 15 children in care, which poses an [immediate or potential] Health [and or] Safety, [and or] personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |
Type A
10/19/2021
Section Cited
| 1
2
3
4
5
6
7 | 102370 Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code... 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, There were 1 of 5 adults in the home without Criminal Record Clearance which poses an [immediate or potential] Health [and or] Safety, [and or] personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |