Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/02/2019
Section Cited
CCR
102416.5(b)(1) | 1
2
3
4
5
6
7 | For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following:
(1) Four infants
LPA observed nine children in care, eight | 1
2
3
4
5
6
7 | The licensee and licensee's spouse stated that they will immediately begin disenrolling children to return to compliance. An email will be sent to LPA detailing the plan for returning to ratio compliance. |
| 8
9
10
11
12
13
14 | of which are infants. This is an immediate threat to the children's health and safety. | 8
9
10
11
12
13
14 | |
Type A
05/02/2019
Section Cited
CCR
102419(a)(1) | 1
2
3
4
5
6
7 | The licensee shall inform parents or authorized representatives of children in care of their rights, which include, but are not limited to, the following: (1) To enter and inspect the family child care home in accordance with Health and Safety Code Section 1596.857. | 1
2
3
4
5
6
7 | The licensee and licensee's spouse stated that they will immeidately stop disallowing parents to visit or enter the home during nap times. A copy of Parent's Rights Regulations was provided for the licensee and licensee's spouse, and they acknowledge and understand these regulations. |
| 8
9
10
11
12
13
14 | The facility has not been allowing parents to enter the facility during nap time. This is in direct violation of the parent's rights to enter and inspect the home, and determined to be an immediate threat to the children's health and safety. | 8
9
10
11
12
13
14 | |