Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/16/2024
Section Cited
CCR
102370(d)(1)
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7 | 102370(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department... | 1
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7 | Due to Marves Omier being left alone with children in care, A criminal record clearance must be obtained by Marves Omier before returning to the home. |
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14 | This requirement was not evidenced by, Based on interview Licensee left nine (9) children in care with an adult friend, Marves Omier, who was cleaning the home and has not obtained a criminal record clearance which poses an immediate risk the health and safety of the children in care. | 8
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Type A
09/16/2024
Section Cited
CCR102416.5(e)
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7 | 102416.5(e) 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...This requirement was not met as evidenced by,
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7 | Licensee will ensure that when there no is helper present she will adhere to the capacity requirements of a small family child care home. Licensee will watch the CCLD training video titled, "How Many Children Can Attend a Family Child Care Home" |
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14 | Licensee had ten (10) children in care with no assistant present when C1 walked out of the home alone which poses an immediate risk to the health and safety of the children in care. | 8
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14 | and submit a statement to LPA summarizing what was learned and how she will remain in ratio moving forward. |