Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/28/2019
Section Cited
CCR
102417(g)(8) | 1
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7 | Operation of a Family Child Care Home. All homes shall have a current roster of the children. This requirement was not met as evidenced by LPA’s observation of roster. Roster was not current as it did not contain any of Child 1’s information. | 1
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7 | Licensee will submit an updated roster of children in care to CCLD by 6/28/19. Licensee agrees to read the section cited today, “Operation of a Family Child Care Home”. Licensee agrees write a written statement indicating she understands this section by due date. |
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14 | There was also missing information, such as birth dates, dates of enrollment, and phone numbers, for other children. This poses a potential risk to the health, safety, or personal rights of children in care. | 8
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14 | Licensee agrees to watch the video “Record Keeping in Family Child Care”. Access website at http://ccld.childcarevideos.org/family-child-care-providers/ |
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