Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/29/2022
Section Cited
CCR
102423(a)(4) | 1
2
3
4
5
6
7 | Personal Rights: Each child receiving services from a family child care home shall have the right to be free from actions of a punitive nature, including interference with sleeping. | 1
2
3
4
5
6
7 | Licensee agrees to rewrite the admission agreement for parents in order to comply with regulations and submit edited agreement to LPA by 6/29/2022. Also proof that parents of children in care have received the edited agreement. |
| 8
9
10
11
12
13
14 | This requirement is met not as evidenced by: Based on interviews and record review the licensee failed to ensure children’s personal rights were being met by not providing activities to children unable to nap and forcing children to lay on nap pad for entire nap period which poses a potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 | |
Type B
06/29/2022
Section Cited
HSC
1596.857(a) | 1
2
3
4
5
6
7 | Rights of parent or guardian to inspect facility without advance notice, Upon presentation of identification, the responsible parent or guardian of a child receiving services in a child day care facility has the right to enter and inspect the facility without advance notice during the normal operating hours of the facility or at any time that the child is receiving services in the facility. | 1
2
3
4
5
6
7 | Licensee agrees to rewrite the admission agreement for parents in order to comply with regulations and submit edited agreement to LPA by 6/29/2022. Also proof that parents of children in care have received the edited agreement. |
| 8
9
10
11
12
13
14 | Based on interviews and record review the licensee failed to ensure parents rights were being met by not allowing parents to enter the facility without advanced notice during nap time. | 8
9
10
11
12
13
14 | |