Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/05/2024
Section Cited
CCR
102417(g)
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6
7 | Operation of A Family Child Care Home 102417(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to:
This requirement is not met as evidenced by: | 1
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7 | Licensee will ensure off-limits are made inaccesible to children in care. LPA observed licensee lock bedroom #1 and lock Child safety gate during inspection. |
 | 8
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14 | Based on observations, on 03/05/2024, LPA observed a child safety gate opened and one child on the off-limits area of the home. LPA also observed a child in the offlimits bedroom#1, which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
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14 |  |
Type B
03/08/2024
Section Cited
CCR102425(j)(1)
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7 | 102425(j)(1) Infant Safe Sleep
The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.
This requirement is not met as evidenced by: | 1
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7 | Licensee will ensure Infant Sleep logs are kept for all infants enrolled. Licensee understands a 15 minute check must be completed for all napping children. Licensee agrees to send proof of Infant Sleep Logs no later than 03/08/24. |
 | 8
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14 | On 03/05/2024 LPA Beneroso requested proof of Sleep Logs during inspection. Per licensee, she does not keep a Safe Sleep Log for Infants, which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |