Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/26/2019
Section Cited
CCR
102417(g)(8) | 1
2
3
4
5
6
7 | Operation of a family childcare home- Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This section was not met as evidenced by licensee's admission that there is no roster at home. The licensee failed to meet this section of regulations. | 1
2
3
4
5
6
7 | Licensee said she will complete the roster and she agreed to submit a copy of the completed current roster to the licensing office by 8/26/19. |
| 8
9
10
11
12
13
14 | This is a potential hazard to the safe and healthy of children in care. | 8
9
10
11
12
13
14 | |
Type B
08/26/2019
Section Cited
CCR
102418(g) | 1
2
3
4
5
6
7 | Immunizations- The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This section was not met as evidenced by reviewing children's files. LPA reviewed 8 children's files. Three children | 1
2
3
4
5
6
7 | Licensee said she will obtain the immunization for those three children and she agreed to submit a copy of the completed form to the licensing office by 8/26/19. |
| 8
9
10
11
12
13
14 | did not have their immunization on file. Licensee failed to meet this section of regulations. This is a potential hazard to the health and safety of children in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/26/2019
Section Cited
CCR
102419(d)(1) | 1
2
3
4
5
6
7 | The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child's file as proof that the parent or authorized | 1
2
3
4
5
6
7 | Licensee said she will have the parents to complete the required forms and she agreed to submit a copy of the completed parents rights form to the licensing office by 8/26/19. |
| 8
9
10
11
12
13
14 | representative has been notified of his/her rights.......... This section was not met as evidenced by reviewing children's files. LPA reviewed 8 files. Three children did not have this form on file. Licensee failed to meet this section of regulations. This is a potential hazard to the health and safety of children in care. | 8
9
10
11
12
13
14 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |