Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/27/2024
Section Cited
CCR
102417(g)(7)
| 1
2
3
4
5
6
7 | An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent ... consent to emergency medical care.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall have an emergency information card maintained for each child in care. Licensee will sent copies of all children in care to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews and record reviews, the facility did not comply with the section cited above in Assistant #1 was only able to provide LPA with 8 of 12 files for the children in care with emergency information cards which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/27/2024
Section Cited
CCR102417(g)(8)
| 1
2
3
4
5
6
7 | Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee shall have a current roster of children and submit a copy to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview, the facility did not comply with the section cited above in Assistant #1 was not able to locate or provide the LIC9040 Facility Roster which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/27/2024
Section Cited
CCR
102417(g)(9)
| 1
2
3
4
5
6
7 | Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department...the assistant provider... shall be instructed in their duties under the disaster plan...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall have a written disaster plan of action prepared in a form approved by the Department. Licensee will submit to LPA via email a copy of the completed LIC610A Emergency Disaster Plan For Family Child Care Homes Disaster Plan and ensure assistant provider be instructed in their duties under the disaster plan by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews, the facility did not comply with the section cited above in Assistant #1 was not able to provided any information on her duties on the disaster plan and was not able to provide a copy of the approved LIC610A Emergency Disaster Plan For Family Child Care Homes Disaster Plan which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |