Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/10/2023
Section Cited
CCR
102416.5(a) | 1
2
3
4
5
6
7 | 102416.5 Staffing Ratio and Capacity:
The capacity specified on the Licensee shall be the maximum number of children for who care can be provided. | 1
2
3
4
5
6
7 | The Licensee will submit a Plan on how she will be in capacity ratio compliance in the future by the POC date. |
 | 8
9
10
11
12
13
14 | This was not by: During today's visit, LPA observed 7 children (C1-C7) in care approximately at 9:40am. C1-C3 are infants. Licensee was alone until assistant(s) arrived at 10:00am. This poses an immediate, Health, Safety risk to the children in care. | 8
9
10
11
12
13
14 | Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. |
Type A
03/10/2023
Section Cited
CCR
102425(h) | 1
2
3
4
5
6
7 | Infant Safe Sleep 102425(h):Car seats shall only be used for transportation purposes and shall not be used for sleeping. This requirement is not met by: | 1
2
3
4
5
6
7 | Licensee will submit a plan of how she will be in Infant Safe Sleep compliance in the future by the POC date. |
 | 8
9
10
11
12
13
14 | Based on interview, Licensee confirmed allowing children to sleep and stay in their car seats. This poses an immediate, Health, Safety risk to the children in care. | 8
9
10
11
12
13
14 | Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. |