Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/24/2024
Section Cited
CCR
102416.5(e)
| 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 requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will review the video on ccld.childcarevideos.org "How Many Children Can Attend a Family Child Care Home." Licensee will submitt a signed statement on how she will maintain ratio moving forward. |
 | 8
9
10
11
12
13
14 | Based on observation and record review, the licensee did not comply with the section cited above which posed an immediate health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type A
04/24/2024
Section Cited
CCR102425(i)
| 1
2
3
4
5
6
7 | If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee will submitt a signed statement on how she will only have infants sleep in either a crib or a play yard and that items for transporation will only be used for what they are intended for. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above which posed an immediated health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |