Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/19/2021
Section Cited
CCR
102416.5(a)
| 1
2
3
4
5
6
7 | 102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.
This Requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee states she will adhere to her licensed capacity and will make sure to include her children to the capacity at all times while children are in care. |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record review, The Licensee had 15 children in care, which poses an [immediate or potential] Health [and or] Safety, [and or] personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
10/19/2021
Section Cited
CCR102370(d)(1)
| 1
2
3
4
5
6
7 | 102370 Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code... shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department
This Requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will adhere to regulations and make sure all adults prior to working, residing, or volunteering in the Licensed facility obtain Criminal Record Clearance and associated to the facility. |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record review, There were 1 of 5 adults in the home without Criminal Record Clearance which poses an [immediate or potential] Health [and or] Safety, [and or] personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |