Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/25/2024
Section Cited
HSC
1596.871(c)(1)(A)
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7 | Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance... prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: | 1
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7 | Cian Davis shall leave the daycare and the Licensee shall ensure that Cian Davis obtains a criminal clearance before being present in the childcare facility. The LPA will return to verify that Cian Davis either has a Clearance or is not present in the facility. |
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14 | Based on observation and record review, the licensee did not comply with the section cited above due to the Licensee's Assistant, Cian Davis, not having a fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type A
05/25/2024
Section Cited
CCR102417(a)
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7 | 102417 Operation of a Family Child Care Home The licensee shall be present in the home and shall ensure that children in care are supervised at all times.
This requirement is not met as evidenced by: | 1
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7 | Licensee placed baby gate at day care entrance to prevent children in care from leaving the facility. |
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14 | Based on interviews, the licensee did not comply with the section cited above by ensuring no child is left without supervision. Interviews revealed C1 was left without supervision for five minutes, which poses an immediate risk to the health and safety of children in care. | 8
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14 |  |