Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/10/2023
Section Cited
CCR
102416.3(a) | 1
2
3
4
5
6
7 | 102416.3(a) Alterations to Existing Buildings or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following:
This Requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee provided LPA with a declaration stating understanding regulation of reporting requirement and will report any further alterations or additions to home. |
 | 8
9
10
11
12
13
14 | Based on LPAs observations and interview with licensee and B1 conducted it was found a facility is not in compliance with reporting alterations or additions to facility. This poses a potential Health and Safety risk to clients in care.” | 8
9
10
11
12
13
14 |  |
Type B
02/10/2023
Section Cited
CCR
102416.3(b) | 1
2
3
4
5
6
7 | 102416.3(b) Alterations to Existing Buildings or Grounds (b) The licensee shall provide the Department with a copy of an inspection report when an inspection is required by the local building inspector as a result of the alteration, addition or construction.
This Requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per licensee, licensee will contact building and safety to obtain information of what will need to be done to have structure in compliance. Licensee will provide LPA will all documents from City of LA Building and Safety, permits and inspection reports by 2/10/2023. Licensee will notify LPA if more time is needed. |
 | 8
9
10
11
12
13
14 | Based on LPAs observations and interview with licensee and B1 conducted it was found a facility is not in compliance with providing inspection reports or permits for structure built. This poses a potential Health and Safety risk to clients in care.” | 8
9
10
11
12
13
14 |  |