Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/27/2025
Section Cited
CCR
102417(b) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home- (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | During today's inspection the home was found to be clean and organized and free of clutter. LPA's cleared POC based on today's inspection. |
 | 8
9
10
11
12
13
14 | Based on LPAs observation he home was cluttered and unorderly in the rooms that are accessible to children in care. This poses a potential risk to the health, safety, or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
06/27/2025
Section Cited
CCR
102417(d) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home- (d) The home shall provide safe toys, play equipment and materials.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per licensee bouncers were removed as of 04/08/2025 and staff have reviewed the regulations regarding safe toys and equipment and materials. POC cleared on today's inspection. |
 | 8
9
10
11
12
13
14 | Based on LPAs observed two bouncers in the infant room. Staff interviews concluded the bouncers were bought and used for the infants in care. This poses a potential risk to the health, safety, or personal rights of children in care.
| 8
9
10
11
12
13
14 |  |