Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/15/2024
Section Cited
CCR
101170(e)(1)
| 1
2
3
4
5
6
7 | 101170 Criminal Record Clearance(e) 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:
(1) 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 | Director stated she will have staff member S1 fingerprint cleared on 5/15/24 and submit completed LIC9163 Livescan document via e-mail to LPA Lane. S1 may not work at the facility until fingerprints have cleared. |
 | 8
9
10
11
12
13
14 | Based upon record review, staff member S1 did not have a fingerprint clearance on record which is an immediate health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
05/15/2024
Section Cited
CCR101170(e)(2)
| 1
2
3
4
5
6
7 | 101170 Criminal Record Clearance(e) 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:
(2) Request a transfer of a criminal record clearance as specified in Section 101170(f). This requirement was not met as evidenced by... | 1
2
3
4
5
6
7 | Director stated she will associate S2 to this facility by 5/15/24 and send printout of association in Guardian via e-mail to LPA Lane. |
 | 8
9
10
11
12
13
14 | Based upon record review, staff member S2 had fingerprint clearance but was not associated to the correct facility which is a potential health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |