Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/28/2021
Section Cited
CCR
102416.5(d) | 1
2
3
4
5
6
7 | Staffing Ratio and Capacity. The capacity specified on the license shall be the maximum number of children for whom care can be provided. This requirement was not met as evidence by Licensee admitted she provided care up to 16 children at one time on a few occasions and LPA observed 18 children on this inspection date May 27,2021. | 1
2
3
4
5
6
7 | Licensee states she will maintain a schedule of children enrolled and in attendance to remain in compliance of her license capacity of 14 children at all times. Licensee will provide a declaration concerning the aforementioned statement and provide a copy of the current facility schedule to the Department no later than May 28, 2021. |
| 8
9
10
11
12
13
14 | This is a type A deficiency which poses an immediate Health and Safety risk to children in care. | 8
9
10
11
12
13
14 | |
Type A
05/28/2021
Section Cited
CCR
102371(a) | 1
2
3
4
5
6
7 | FIRE SAFETY CLEARANCE: The home has fire clearance for 14 children. The Licensee was in operation and provided care to at least, 18 children at a time. The facility therefore is in violation of this section by failing to adhere to the license capacity granted by the State Fire Marshal. | 1
2
3
4
5
6
7 | Licensee shall provide written statement stating how she will remain in compliance with the fire safety clearance. LPA provided licensee with capacity regulation visual for a license large family child care home capacity. |
| 8
9
10
11
12
13
14 | This is a Type A violation and poses an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | |