Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/17/2022
Section Cited
CCR
102416.5(d)(1) | 1
2
3
4
5
6
7 | Staffing Ratio and Capacity:
Fourteen children, no more than 3 of whom may be infants;
The requirement is not met as evidenced by LPA observed 18 children in care. Four infants were under the age of two. | 1
2
3
4
5
6
7 | During inspection LPA observed 4 children being picked up from facility and one being an infant. LPA requested LIcensee to complete declaration by POC 08/17/2022 and email to LPA. |
Type A
08/18/2022
Section Cited
CCR
102417(7) | 1
2
3
4
5
6
7 | Operation of Family Child Care:
An emergency information card shall be maintained for each child and shall include the child's full name... | 1
2
3
4
5
6
7 | Licensee will provide copies of all documents for child file by email to LPA by POC 08/18/2022. |
 | 8
9
10
11
12
13
14 | LPA did not observe a file for Child #1 at facility. Licensee admitted not having file for child or emergency documentation during inspection. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |