Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/16/2024
Section Cited
CCR
102425(a)(3)
| 1
2
3
4
5
6
7 | 102423(a) There shall be one crib or play yard for each infant...(3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.
| 1
2
3
4
5
6
7 | Licensee will ensure that the crib has a tight fitted sheet on the mattress while in use by the infant. Licensee will also remove the blanket that is currently being used. Licensee will send LPA proof of correction by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: one infant was observed sleeping on a mattress without a tight fitted sheet, which poses an immediate health to the health and safety or personal rights risk to the children in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/18/2024
Section Cited
CCR
102421(d)(1)
| 1
2
3
4
5
6
7 | 102421(d) In any case in which the licensee cares for an additional child ...for a Large Family Child Care Home, the licensee shall maintain, in the child's record, proof of parent notification...(1) The licensee shall maintain a completed and signed LIC 9150 ... | 1
2
3
4
5
6
7 | Licensee will obtain the missing nine (9) LIC9150 forms from the children's authorized representatives. Licensee will send LPA Pringle proof of correction by POC date listed, 9/18/2024. |
 | 8
9
10
11
12
13
14 | This requirement was not evidenced by: 9 childrens files were missing LIC9150 which poses a potential risk to the health and safety of the children in care. | 8
9
10
11
12
13
14 |  |
Type B
09/18/2024
Section Cited
CCR102417(g)(7)
| 1
2
3
4
5
6
7 | 102417(g)(7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will obtain the missing five (5) LIC700 forms from the children's authorized representatives. Licensee will send LPA Pringle proof of correction by POC date listed, 9/18/2024. |
 | 8
9
10
11
12
13
14 | Five (5) children enrolled in care are missing LIC700 Identification and Emergency Information form which poses a potential risk to the health and safety of the children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/18/2024
Section Cited
CCR
102418(g)
| 1
2
3
4
5
6
7 | 102418(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will obtain the missing required immunization records from the children's authorized representatives. Licensee will send LPA Pringle proof of correction by POC date listed, 9/18/2024. |
 | 8
9
10
11
12
13
14 | Five children enrolled in care are missing an immunization record. This poses a potential risk to the health and safety of the children in care. | 8
9
10
11
12
13
14 |  |
Type B
09/18/2024
Section Cited
CCR102417(m)(3)
| 1
2
3
4
5
6
7 | 102417(3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will obtain the missing eight (8) LIC282 forms from the children's authorized representatives. Licensee will send LPA Pringle proof of correction by POC date listed, 9/18/2024. |
 | 8
9
10
11
12
13
14 | Eight children enrolled in care are missing LIC282 Affidavit Regarding Liability Insurance. This poses a potential risk to the health and safety of the children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/18/2024
Section Cited
CCR
1596.8595(c)(1)
| 1
2
3
4
5
6
7 | 1596.8595(c)(1) A licensed child day care facility shall provide to the parents or guardians of each child...copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care... | 1
2
3
4
5
6
7 | Licensee will obtain LIC9224 Acknowledgement of Receipt of Licensing Report, from every parent/Guardial enrolled and submit copy to LPA Pringle by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: through record review it was found that all children are missing LIC9224 Acknowledgement of Receipt of Licensing Report and were not provided previous reports. This poses a potential risk to the health and safety to the children in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |