Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
09/28/2021
Section Cited
CCR
102423(a)(4) | 1
2
3
4
5
6
7 | Personal Rights. Each child has the right to be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature. This requirement was not meet as evidence by: | 1
2
3
4
5
6
7 | Licensee agrees to submit a written statement plan to CCL by 09/28/21 on how she will comply with Laws and Regulations pertaining to Personal Rights. In addition, licensee agrees to seek training, outside of the Department of Social Services, with RCOE/Resource and Referral (951-826-6626), or any other vendor, regarding Personal Rights and Criminal Record Clearance. Proof of enrollment must be submitted to the Department by 09/28/21. |
| 8
9
10
11
12
13
14 | Per licensee's own admission and additional information obtained during the investigation, it was learned that licensee yelled and screamed at the daycare children as form of discipline to redirect them. In addition, licensee discipline children by isolating them(ages ranges from 12 months to 8 years) on time out for an unknown period of time. Lastly, licensee admitted using foul language toward a child in care in the presence of other children.
“This poses an immediate risk to the Health and Safety of the children in care”.
| 8
9
10
11
12
13
14 | |
Type A
09/28/2021
Section Cited
CCR
102370(d)(1) | 1
2
3
4
5
6
7 | Criminal Record Clearance. All individuals subject to a criminal record review... prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to submit a written statement regarding licensee acknowledging verification of clearance prior to working, residing and/or volunteering at the facility. List of required documents for employees/volunteer was provided during inspection. |
| 8
9
10
11
12
13
14 | Per licensee's own admission and additional information obtained during the investigation, licensee allow and uncleared adult to help with care and supervision without being associated to the facility. (JASE SERRATO). “This poses an immediate risk to the Health and Safety of the children in care”.
CIVIL PENALTIES HAVE BEEN ASSESSED
| 8
9
10
11
12
13
14 | In addition, licensee agrees to seek training, outside of the Department of Social Services, with RCOE/Resource and Referral (951-826-6626), or any other vendor, regarding Personal Rights and Criminal Record Clearance. Proof of enrollment must be submitted to the Department by 09/28/21. |