Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/14/2023
Section Cited
CCR
101212
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7 | Reporting Requirements:
The items below shall be reported to the Department within 10 working days following their occurrence:
Any change of the chief executive officer of a corporation, of the general partner(s) of a partnership, or of the controlling partners in a limited liability corporation. | 1
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7 | Administrator John Mims and the Owner Barbara Moore shall submit all required licensing documents supporting any changes made to the license by the POC date. |
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14 | The facility remains out of compliance, as there is no documentation of who is currently designated as the responsible party for the License. Based on interviews with Barbara Moore and John Mims there has been a verbal agreement of partnership. Resulting in John Mims retaining the majority of the business. This poses an immediate risk to the health, safety, and personal rights of the children in care. | 8
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14 | AB633 to issued to all parents of children in care, signed, filed in each child's file, and provider to do the same for all new clients for the next 12 months to this day. |
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