Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/02/2021
Section Cited
CCR
102425(i)
| 1
2
3
4
5
6
7 | INFANT SAFE SLEEP - If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement was not met as evidenced by observation. On 8/26/2021, LPA Marquez and LPA Gibson observed an infant sleeping in a highchair in the
| 1
2
3
4
5
6
7 | On 8/26/2021 and today on 11/2/2021, Licensee was provided a Safe Sleep informational handout in Spanish. License understands infants are to be moved to a crib or play yard as soon as they fall asleep. No children were observed sleeping |
 | 8
9
10
11
12
13
14 | living room area. This poses a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 | during todays visit.
DEFICIENCY CLEARED |
Type B
11/02/2021
Section Cited
CCR102416.3(a)(2)
| 1
2
3
4
5
6
7 | ALTERATIONS TO EXISTING BUILDINGS AND GROUNDS - Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Dept. of the proposed changed, including, but not limited to, the following: Room additions to the family child care home. | 1
2
3
4
5
6
7 | On 8/26/2021, Licensee removed the 4 sleeping children from the master bedroom. Licensee stated the master bedroom will remain off-limits and inaccessible to children by use of a spinner door knob which was observed today on the master bedroom door.
DEFICIENCY CLEARED
|
 | 8
9
10
11
12
13
14 | This requirement was not met, as evidenced by LPAs observations. On 8/26/2021, LPA Marquez and LPA Gibson observed 4 children in the master bedroom of the child On 8/26/2021, LPA Marquez and LPA Gibson observed 4 children sleeping in the master bedroom, an off-limit area. This poses a potential risk to the Health & Safety of children in care. | 8
9
10
11
12
13
14 |  |