Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/01/2022
Section Cited
| 1
2
3
4
5
6
7 | 102402 Revocation or Suspension of a License or Registration
(a)(3) Conduct in the operation or maintenance of a family day care home which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of the State of California.
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| 8
9
10
11
12
13
14 | This regulation was not met as evidenced by: Licensee Graciela Rocha failed to obtain criminal records clearance or exemptions for individuals that she knew have previous convictions. This poses an immediate risk to the children in care. | 8
9
10
11
12
13
14 | LPA discussed the requirements of AB 633 with licensee Graciela Rocha and provided her the AB 633 fact sheet and a copy of Acknowledgement of Receipt of Licensing Reports (LIC 9224) LPA explained the use and purpose of the form LIC9224 and licensee Graciela Rocha stated she understands the requirements. |
Type A
07/01/2022
Section Cited
| 1
2
3
4
5
6
7 | d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 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.
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| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: LPA observed was in the home on 6/29/22 an adult female who stated her name is Maribel Ortiz, that individual has not received a criminal record clearance or exemptions, as it is regulated by the CCR section cited above. Licensee understands this poses an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | LPA discussed the requirements of AB 633 with licensee Graciela Rocha and provided her the AB 633 fact sheet and a copy of Acknowledgement of Receipt of Licensing Reports (LIC 9224) LPA explained the use and purpose of the form LIC9224 and licensee Graciela Rocha stated she understands the requirements. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/01/2022
Section Cited
| 1
2
3
4
5
6
7 | (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (2) Any change in household composition including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday. | | |
| 8
9
10
11
12
13
14 | This reguation was not met as evidenced by: Licensee failed to report that adults came to reside in her home, This poses a risk to the children in care. | 8
9
10
11
12
13
14 | |
Type B
07/01/2022
Section Cited
| 1
2
3
4
5
6
7 | (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841
This regulation was not met as evidenced by: Licensee failed to submit a children's roster with accurate information. This poses a potential risk to the children in care. | | |
Type B
07/01/2022
Section Cited
| 1
2
3
4
5
6
7 | c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as set forth in paragraph (1) of subdivision (a) of Section 1596.893b. This regulation was not met as evidenced by Licensee did not obtain a signed LIC9224 for all the parents of the children in care. | | |