Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/09/2020
Section Cited
HSC
1596.885(c) | 1
2
3
4
5
6
7 | Conduct Inimical: Licensee engaged in conduct which is inimical to the health, morals, welfare, or safety of children. This requirement was not met as evidence. Licensee engaged in conduct which is inimical to the health, morals, welfare, or safety of children. This requirement was not met as evidence by Staff #1 and Staff #2 did not follow state mandated guidelines by not enforcing staff and children to wear facial coverings while at the facility. On three separate occasions 11/24/20, 12/04/20 and 12/08/20, LPA Mabika observed Staff #2 providing care to children who were not wearing facial coverings. Staff #5 was observed preparing food in the kitchen without facial covering. This is a Type A violation and it poses an immediate risk to the health and safety of children in care. | 1
2
3
4
5
6
7 | Staff will wear facil coverings during care and during food preparation.
All staff were observed to be wearing face coverings were Findings were delivered |
Type A
12/09/2020
Section Cited
CCR
101170((e)(1) | 1
2
3
4
5
6
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. | 1
2
3
4
5
6
7 | All staff shall obtain a criminal record cleanance and associated to the facility Prior to working or being present in the facility. Staff #3 wasn't present during this inspection. Staff #4 left the facility while LPA was conducting the inspection. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by Staff #3 and Staff #4 were observed providing care and supervision without a criminal record clearance. #3 provided care and supervision on 11/23 and 11/24 2020. Staff #4 was observed working in the facility on 11/24/20 (staff has been working in the facility since 11/17/20 without a criminal record clearance). This is a Type A violation and it poses an immediate risk 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 |  |