Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/01/2023
Section Cited
| 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: | 1
2
3
4
5
6
7 | Licensee completed the criminal background clerance transfer form and provided a copy of Amina Jama's government issued ID to LPA during today's inspection. Amina Jama will be associated to the faciltiy effective today. |
| 8
9
10
11
12
13
14 | Request a transfer of a criminal record clearance as specified in Section 102370(j) . This requirement is not met as evidence by: Adult resident/helper Amina Jama has the required background clearances but licensee did not request for her fingerprints to be associated to the facility. Civil penalty of $500 assess today. This poses a potential health and safety risk to clients in care.
| 8
9
10
11
12
13
14 | |
Type B
05/01/2023
Section Cited
| 1
2
3
4
5
6
7 | Operation of a Family 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. This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Licensee's daughter Amina Jama stated that she will complete the roster and will submit it to LPA Siao no later than 05/01/2023. |
| 8
9
10
11
12
13
14 | Facility does not have a roster available during today's inspection. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 | |