Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/12/2022
Section Cited
CCR
102370(d)(1) | 1
2
3
4
5
6
7 | Criminal Record Clearance.
(d)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. | 1
2
3
4
5
6
7 | Licensee agreed to write a plan to ensure all individuals subject to a criminal record review prior to working, residing, or volunteering in her daycare home must have a California clearance or a criminal record exemption as required by the Department. POC to be submitted to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on the interview with the Licensee and record review, a staff worked in the daycare home without a valid criminal record clearance. This poses an immediate risk to the Health, Safety or Personal Rights to children in care. | 8
9
10
11
12
13
14 | *Civil penalty assessed - $500 Violation.
According to AB 633, parents must be provided with this report which contains this Type A deficiency for the next 12 months and copy of signed acknowledgement form must be kept in each child's file. |
Type A
05/12/2022
Section Cited
CCR
102417(g)(4) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home
(g)The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:
(4)Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. | 1
2
3
4
5
6
7 | Licensee ageed and understood that all hazaradous items which could pose a danger if readily available to children shall be stored and are inaccessible to children.
*CORRECTED |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on observation, a knife, a bottle of medication and a bottle of disinfecting alcohol were accessible to children in care. This poses an immediate risk to the Health, Safety or Personal Rights to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/12/2022
Section Cited
CCR
102423(a)(4) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home
(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: | 1
2
3
4
5
6
7 | Licensee agreed and understood that each child receiving services from a family child care home shall have certain rights hat shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to: |
 | 8
9
10
11
12
13
14 | (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning.
This requirement is not met as evidenced by: Based on the interview with the Licensee, a garment belt was used to support a child from falling from the chair during feeding. This poses an immediate risk to the Health, Safety or Personal Rights to children in care. | 8
9
10
11
12
13
14 | Interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning.
*CORRECTED |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |