Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/08/2019
Section Cited
CCR
102370(d)(1) | 1
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7 | Criminal Record Clearance - 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: Obtain a California clearance or a criminal record exemption as required by the Department. This requirement is not met as evidenced by | 1
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7 | LPA provided LIC 9163 and advised Licensee on how to fill it out correctly. Licensee will have Ms. Devich go to a Live Scan location and get printed again. Licensee acknowledges that she must call the main office and ask if Ms. Devich and any future residents/assistants are cleared and associated to her license. Licensee will send |
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14 | LPA learning Serenity Devich has not obtained a criminal record clearance. LPA learned Ms. Devich went to a Live Scan location, but the form was not filled out correctly. This poses an immediate health and safety concern to children in care. CIVIL PENALTY IN THE AMOUNT OF $100 IS ASSESSED. | 8
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14 | a picture of the completed Live Scan form with receipt to LPA by POC date: 8/8/2019. |
Type A
08/08/2019
Section Cited
HSC
1596.795(a) | 1
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7 | Smoking - The smoking of tobacco in a private residence that is licensed as a family day care home shall be prohibited in the home and in those areas of the family day care home where children are present. Nothing in this section shall prohibit a city or county from enacting or enforcing an ordinance relating to smoking in a family day | 1
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7 | Licensee removed the hookah and stated she will submit a written statement acknowledging smoking is not permitted inside the home or in any areas accessible to children. Licensee will also write that she understands an area of the yard must be designated as off-limits, if anyone smokes in the future. Licensee stated her husband only smokes cigarettes off of the |
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14 | care home if the ordinance is more stringent than this section. This requirement is not met as evidenced by LPA observing a hookah in the dining room. Licensee stated this belongs to her daughter and it is smoked in the front yard. Licensee stated her husband smokes cigarettes. This poses an immediate health and safety concern to children in care. | 8
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14 | property.
Licensee will submit the written statement to LPA by POC date: 8/8/2019. |