Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/21/2025
Section Cited
CCR
102416.3(a)(1)
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6
7 | Alterations to Existing Buildings or Grounds: Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: Conversion of a garage (either attached or detached) into a "child | 1
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7 | The License will submit a written statement of understanding about when and how the garage will be used by the children in care. Then send the statement to CCL by POC date. |
 | 8
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14 | care" room. This requirement has not been met as evidenced by:
Based on observations and conformation from the Licensee the off limit garage is being used by children in care, which is a potential safety risk to child in care | 8
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14 |  |
Type B
03/21/2025
Section Cited
CCR102423(a)(2)
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7 | Personal Rights; Each child receiving services from a family child care home shall have certain rights that shall not be waived...These rights include, but are not limited to, the following: To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. | 1
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7 | Licensee will provide a plan on how she will met the child's needs without violating their personal right, then send the plan to CCL by POC date. |
 | 8
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14 | This requirement has not been met as evidenced by:
Based on observations the child was in a high chair that does not meet his needs which is a potential risk to children in care. | 8
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14 |  |