Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/28/2022
Section Cited
| 1
2
3
4
5
6
7 | If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).
This was not met as evidence by. . . | | |
| 8
9
10
11
12
13
14 | based on observation at 09: 28AM, licensee was supervising 4 children aged two, 3 children aged three, 1 child aged four, 1 child age five, and 1 child aged nine for a total of 10 children without an assistant. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | elpidia.hernandez-torres@dss.ca.gov
1450 Neotomas Avenue Ste 100 Santa Rosa CA 95405
707-588-5099 Fax |
Type B
01/31/2022
Section Cited
| 1
2
3
4
5
6
7 | The provider shall supervise infants while they are sleeping and adhere to the following requirements: . . . If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, the provider shall return the infant to their back for sleeping... Documentation shall include the following: a. Date. b. Infant’s name. c.Time of each 15-minute check. This has not been met as evidence by. . . | | |
| 8
9
10
11
12
13
14 | based on interview and record review, Licensee indicated she placed infant on their back initially to sleep. licensee was not conducting required 15 minute checks, nor had LIC 9227 on file there for could not ensure child's sleeping position. | 8
9
10
11
12
13
14 | elpidia.hernandez-torres@dss.ca.gov
1450 Neotomas Avenue Ste 100 Santa Rosa CA 95405
707-588-5099 Fax |