Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/19/2026
Section Cited
HSC
101173(d) | 1
2
3
4
5
6
7 | 101173(d) Plan of Operation
A licensee shall operate the facility in accordance with the terms specified in the approved Plan of Operation.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall submit a written statement ensuring no disciplinary action or suspension will be implemented without a pre existing Department approved policy. Licensee shall revise the Plan of Operation and Parent Handbook to accurately reflect all disciplinary |
 | 8
9
10
11
12
13
14 | Based on interviews and record review, the licensee did not ensure the facility operated in accordance with the approved Plan of Operation. The Director suspended C1 on 03/19/2026; however, the Parent Handbook and Plan of Operation did not contain a suspension policy at the time of the suspension, which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | procedures and submit them for Department review, along with proof that families received the updated policy. POC due: 06/19/2026. |
Type B
07/08/2026
Section Cited
CCR
101219(f) | 1
2
3
4
5
6
7 | 101219(f) The licensee shall comply with all terms and conditions set forth in the admission agreement.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee shall submit a written statement ensuring that all operational decisions including closures are consistent with the admission agreement. A written communication protocol must be developed to ensure parents receive timely notice of any changes. Updated |
 | 8
9
10
11
12
13
14 | Based on interviews, messaging records, and document review, the licensee did not ensure the facility operated in accordance with the terms and conditions set forth in the admission agreement. The Director closed the facility with less than 24 hours' notice based on a "two child minimum" requirement not included in the admission agreement, which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | agreements or handbook revisions must be submitted to Licensing if modified. POC due: 07/08/2026. |