Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/09/2024
Section Cited
CCR
102391(a)
| 1
2
3
4
5
6
7 | Inspection Authority of the Department
Any duly authorized officer, employee, or agent of the Department shall... enter and inspect any place providing personal care, supervision, and services at any time,
This requirement is not met as evidence by | 1
2
3
4
5
6
7 | Licensee will print Inspection Authority regulation for staff and will have staff sign as proof that they read and understand the regulation. Licensee will send signed copies to LPA by date listed. |
 | 8
9
10
11
12
13
14 | Based on observation staff did not comply with the section sited above in that the staff did not allow LPA to enter the home after identifying self which posed a
health, safety or personal risk to children in care. | 8
9
10
11
12
13
14 |  |
Type A
10/09/2024
Section Cited
CCR102416.5(e)
| 1
2
3
4
5
6
7 | If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | At 2:33 PM another staff arrived, putting the facility back in ratio. Licensee will ensure there is another assistant at all times or will not have more than 8 children present if there is no assistant. |
 | 8
9
10
11
12
13
14 | LPA observation of 1 staff supervising 11 children. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |