Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/24/2022
Section Cited
CCR
102416(e)
| 1
2
3
4
5
6
7 | 102416.5 Staffing Ratio and Capacity. (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 | 1
2
3
4
5
6
7 | Licensee stated that she will ensure to have staff readily avialable prior to allowing more than 8 children to arrive at facility. |
 | 8
9
10
11
12
13
14 | as specified in subsections (b) and (c). This requirement was not met as evidenced by LPA obersvation of facility having 9 children in care with only licensee present. This is an immediate risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type A
08/24/2022
Section Cited
CCR102370(d)(1)
| 1
2
3
4
5
6
7 | CRIMINAL RECORD CLEARANCE: All individuals subject to a criminal record review as specified in H&S Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal | 1
2
3
4
5
6
7 | Licensee will have mother move from residence or will not be providing care. |
 | 8
9
10
11
12
13
14 | record exemption. This requirement was not met as evidenced by the licensee admitting to having her unfingerprinted family member living at the residence for over 9 months. This is an immediate risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |