Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/23/2019
Section Cited
HSC
1596.841 | 1
2
3
4
5
6
7 | Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. | 1
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7 | Licensee stated that she will complete her children's roster and submit a copy to CCL by no later than 08/23/2019. |
| 8
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14 | This roster shall be available to the licensing agency upon request. This requirement was not met as evidenced by licensee not having a completed Children's Roster. This poses a potential health safety risk to the children in care. | 8
9
10
11
12
13
14 | |
Type B
08/30/2019
Section Cited
HSC
1597.622(a)(1) | 1
2
3
4
5
6
7 | Employees or volunteers at family day care home; immunization requirements; records; exemptions- Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between... | 1
2
3
4
5
6
7 | Licensee stated that she will submit proof of her immunization records to CCL by no later than 08/30/2019. |
| 8
9
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11
12
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14 | This requirement was not met as evidenced by interviewing Licensee/file review and licensee not having proof that she is up to date with the immunization requirements per SB 792. Licensee is missing the MMR. This poses a potential health/safety risk to children in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/16/2019
Section Cited
CCR
102417(g)(10) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. A baby walker, is not permitted on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).A "baby walker" means any article described in paragraph (4) of subdivision (a) of Section | 1
2
3
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5
6
7 | Licensee stated that she does not use it for day-care children but will place it in an area that's inaccessible to day-care children. Licensee will write a plan of correction stating how this will not happen again and |
| 8
9
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12
13
14 | 1500.86 of Part 1500 of Title 16 of the Code of Federal Regulations. This requirement was not met as evidenced by LPAs observing a baby jumper/walker in the family room. LPAs explained that these are not permitted in a day-care home. This poses a potential health/safety risk to children in care. | 8
9
10
11
12
13
14 | submit a written copy to CCL by no later than 08/16/2019. |
Type B
08/16/2019
Section Cited
CCR
102417(g)(9)(A)(1) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. All homes shall conduct fire and disaster drills at least once every six months, and document the date and time of each drill.
This requirement was not met as evidenced by: | 1
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5
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7 | Licensee stated that she will conduct them and submit a copy to CCL by no later than 08/16/2019. |
| 8
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14 | Licensee failing to conduct fire & Disaster drills within 6 months. Licensee stated that its been more than 7 months since she last conducted a Fire drill. This poses a potential health and safety risk to the children in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/23/2019
Section Cited
CCR
102421(a)(b) | 1
2
3
4
5
6
7 | Child's Records. The licensee shall maintain, in each child’s record, the signed and dated notice form LIC 995A, Parents Rights Notice and a copy of the emergency information card required in Section 102417(g) (7). Based on licensee’s interview and missing file/records of child #1 and Child #2. Licensee | 1
2
3
4
5
6
7 | Licensee stated that she will obtain all the children's forms that are required from licensing from the parents. Licensee will also write a Plan of correction stating how she will prevent this from happening again and submit a copy to CCL by 08/23/2019. |
| 8
9
10
11
12
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14 | failed to meet the regulation for children’s records. Child #1 and #2 are missing their complete files. Licensee states that she will provide the Licensing forms to the parents and create the children's files. This possess a Potential Health, Safety or Personal Rights Risk to children in care. | 8
9
10
11
12
13
14 | |
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7 | | 1
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6
7 | |
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7 | | 1
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7 | |