Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/31/2023
Section Cited
CCR
102417(a) | 1
2
3
4
5
6
7 | 102417(a) -Operation of Family Child Care Home.The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.
| 1
2
3
4
5
6
7 | Licensee will ensure that children are supervised at all times regardless to if they are on the premises or during transportation. The licensee will ensure staff / assistants are properly trained on supervision. If children are transported a permission slip will be completed by the parents. |
 | 8
9
10
11
12
13
14 | This is evidenced by: The licensee's assistant took Child #1 to the wrong elementary school. The child ended up on the playground and unsupervised. This is a Type A violation which is an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type A
08/31/2023
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | 102423(a)(2)Personal Rights-Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: 2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. | 1
2
3
4
5
6
7 | Licensee will ensure that children are supervised at all times regardless to if they are on the premises or during transportation. The licensee will ensure staff / assistants are properly trained on supervision. If children are transported a permission slip will be completed by the parents. |
 | 8
9
10
11
12
13
14 | This is evidenced by: The licensee's assistant took Child #1 to the wrong elementary school. The child ended up on the playground and unsupervised. This is a Type A violation which is an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |