Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/15/2024
Section Cited
CCR
102370(d)(1)
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7 | 102370 Criminal Records Clearance (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 | Adult was removed and told they are unable to interact with daycare children. Licensee was given regulations regarding fingerprint clearance requirements. Licensee to submit a written statement acknowledging regulations to CCL by 2/16/24. |
 | 8
9
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11
12
13
14 | Based on observation, the licensee did not comply with the section cited above in 1 staff which poses an immediate health, safety or personal rights risk to children in care. | 8
9
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11
12
13
14 |  |
Type A
02/15/2024
Section Cited
CCR102417(g)(4)(A)
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7 | (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by: | 1
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7 | Chemicals were immediately removed to an inaccessible area. Licensee was given regulations regarding chemical storage. Licensee to acknowledge regulations and submit statement of understanding by 2/16/24. |
 | 8
9
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13
14 | Based on observation, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/15/2024
Section Cited
CCR
102416(a)(d)(1)
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7 | 2416.5 Staffing Ratio and Capacity
(a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either:
(1) Twelve children, no more than four of whom may be infants; or
This requirement was not met as evidence by:
| 1
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7 | Licensee immediately called a qualified assistance to come help with the children which brought her into ratio. LPA provided regulations on ratio requirements. Licensee to submit acknowledgement of ratio requirements to CCL by 3/15/24. |
 | 8
9
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11
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13
14 | Based on observation, the licensee did not comply with the section cited above in 4 out of 4 children, which poses a potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
02/15/2024
Section Cited
CCR102417(g)(3)
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7 | (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (3)Where children less than five years old are in care, stairs shall be fenced or barricaded. This requirement was not met as evidence by:
| 1
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7 | Door to stairs was immediately closed. Licensee was provided regulations regarding access to stairs. Licensee to acknowledge regulations and submit statement of understanding to CCL by 3/15/24. |
 | 8
9
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11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by having stairs accessible to children in care, which poses a potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/15/2024
Section Cited
CCR
1596.8662(b)(1)
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6
7 | (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: | 1
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7 | LIcensee will submit mandated reporter certificate to CCL by 3/15/2024.
www.mandatedreporterca.com erica.laird@dss.ca.gov |
 | 8
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14 | Based on record review, the licensee did not comply with the section cited above in 1 out of 1 files, which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
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14 |  |
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7 |  | 1
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