Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/10/2023
Section Cited
CCR
102423(a)(1) | 1
2
3
4
5
6
7 | 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:(a) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. | 1
2
3
4
5
6
7 | Licensee stated she would declutter and clean the facility as well as ensure the odor was no longer present in her facility. LPA discussed the observations and requirements at length. A return inspection will be conducted after 2/10/2023 to ensure all deficiencies are corrected. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: observation and interview. LPA's observed play room was cluttered with various items, there was various food items covering the counters in kitchen and bathroom was cluttered with clothing on the ground and counter. There was also an odor that resembled urine. Licensee confirmed the observations. This poses a potential risk to the health, safety and/or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
02/10/2023
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | 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: (2) To be treated with dignity in his/her personal relationship with staff and other persons. | 1
2
3
4
5
6
7 | Licensee agreed that she would no longer disclose personal information to others about children in care. Licensee stated she would complete a statement showing this understanding. LPA will conduct a return inspection to ensure that this correction is completed after POC date 2/10/2023. |
 | 8
9
10
11
12
13
14 | Based on interview, licensee confirmed that she disclosed personal information to a person that was not the parent/or authorized representative of child#1. This poses a potential risk to the health, safety and or personal rights to persons in care. | 8
9
10
11
12
13
14 |  |