Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/17/2021
Section Cited
| 1
2
3
4
5
6
7 | 102417(g)(8) Operation of a Famly Child Care Home: Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Licensee acknowledged that she did not update her roster to include 21 children that she has had in care from June 2021 through August 16, 2021 which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
09/17/2021
Section Cited
| 1
2
3
4
5
6
7 | The licensee shall maintain... each child's record for at least three years following termination of service to the child. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on Licnesee statement and record review, Licnesee did not create files for 21 of 33 children she has had in care as required which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |