Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
09/21/2023
Section Cited
CCR
102417(a) | 1
2
3
4
5
6
7 | 102417Operation of a Family Child Care Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times
This requirement was not met as evidenced by:Licensee did not ensure proper supervision of the children in care. | 1
2
3
4
5
6
7 | Licensee will create an action plan describing what will be done differently to ensure proper care and supervision is being provided at all times. Licensee will hold a meeting with staff and staff will sign a written declaration which includes the |
 | 8
9
10
11
12
13
14 | A child was left outside of the gate of the home unsupervised for a period of time. This poses an immeditate risk to the children in care. | 8
9
10
11
12
13
14 | action plan. Staff will watch CCL videos on Care & Supervision which will be provided to Licensee by LPA. Written declaration are due by 09/21/2023 |
Request Denied
Type A
09/21/2023
Section Cited
CCR
102423(a)(4) | 1
2
3
4
5
6
7 | 102423 Personal Rights
(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee... These rights include...:
(4) To be free from corporal or unusual punishment, infliction of pain, humiliation, | 1
2
3
4
5
6
7 | Licensee will create an action plan describing a discipline policy. Licensee will hold a meeting with staff and staff will sign a written declaration which includes the |
 | 8
9
10
11
12
13
14 | intimidation, ridicule..
This requirement was not met as evidenced by:Information revealed that children in care were inappropriately spoken to, hit and handled in a rough manner. This poses an immediate risk to the children in care. | 8
9
10
11
12
13
14 | action plan. Staff will watch CCL videos on Personal Rights which will be provided to Licensee by LPA. Written declaration are due by 09/21/2023 |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
09/21/2023
Section Cited
CCR
102423(a)(4) | 1
2
3
4
5
6
7 | 102423 Personal Rights
(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by.... These rights include, but are not limited to, the following:(4) To be free from corporal or unusual punishment, | 1
2
3
4
5
6
7 | Licensee will create an action plan describing a discipline policy. Licensee will hold a meeting with staff and staff will sign a written declaration which includes the |
 | 8
9
10
11
12
13
14 | infliction of pain, humiliation, intimidation, ridicule....This requirement was not met as evidenced by: Information was revealed that children in care were hit with objects and spoken to inappropriately. This poses an immediate risk to children in care
| 8
9
10
11
12
13
14 | action plan. Staff will watch CCL videos on Personal Rights which will be provided to Licensee by LPA. Written declaration are due by 09/21/2023 |
 | 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 |  |