Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |  |
Under Appeal
Type A
07/14/2021
Section Cited
| 1
2
3
4
5
6
7 | Criminal Record Clearance. (e) All
individuals subject to a criminal record
review...shall prior to working, residing or
volunteering in a licensed facility: (2)Request a transfer of a criminal record clearance as specified in Section 101170(f)...
This requirement was not met as evidenced by: |  |  | |
 | 8
9
10
11
12
13
14 | Based on review of records, it was found that staff member #2 was supervising children in care with no criminal record fingerprint association to the facility. This poses an immediate health, safety, and personal rights risk to children in care. | 8
9
10
11
12
13
14 | Director agrees to submit LIC9163-Request for LiveScan and all pages of the LIC508-Criminal Record Statement to LPA Mejorado by end of day on 07/15/2021. During this inspection, LPAs provided Director's with a checklist for assistant/volunteer requirments. |  |
Under Appeal
Type A
07/14/2021
Section Cited
| 1
2
3
4
5
6
7 | Criminal Record Clearance. (e) All
individuals subject to a criminal record
review...shall prior to working, residing or
volunteering in a licensed facility: (2)Request a transfer of a criminal record clearance as specified in Section 101170(f)...
This requirement was not met as evidenced by: |  |  | |
 | 8
9
10
11
12
13
14 | Based on review of records, it was found that staff members #1 and #3 were supervising children in care with no criminal record fingerprint association to the facility. This poses an immediate health, safety, and personal rights risk to children in care. | 8
9
10
11
12
13
14 | LPAs provided Director's with checklist for assistant/volunteer requirement's. |  |