Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/11/2024
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | 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. This requirement is not met as evidenced by:
Based on LPA’s interviews, staff confirmed that an incident took place in May of 2022, where child #4 was injured while in care. Staff providing care and supervision disclosed being present however, statements from the staff who observed child #4 when child #4 was injured were inconsistent and neither staff present saw the incident occur.
This poses a potential health and safety risk to children in care.
| 1
2
3
4
5
6
7 | Licensee submitted a declaration stating children will be visually supervised at all times to ensure children are safe. Licensee will take preventative measures prior to an incident occuring. License will contact R&R to take a training on managing challenging behaviors. |
 | 8
9
10
11
12
13
14 | Based on licensee's interview child #2 scratched child #1 during the time she was changing a diaper in the family room. The licensee did not observe the incident. This poses a potential risk to children in care | 8
9
10
11
12
13
14 |  |
Type B
10/11/2024
Section Cited
HSC
102416.2(f)(1) | 1
2
3
4
5
6
7 | As soon as possible but no later then the same business day, the licensee shall notify a child's parent or authorized representative regardless of the injuries or acts that affect that child as specified in Health and Safety Code Section 1597.467(a). (1)Any injury suffered by a child in care shall be reported to that child's parent or authorized representative ...
This requirement is not met as evidenced by | 1
2
3
4
5
6
7 | Per licensee will notify parents by phone of any injuries within a reasonable time prior to children being picked up. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted licensee did not notify parents of the injuries child #1 sustained until child was picked up at aproximately 5pm. This poses a potential risk to children in care. | 8
9
10
11
12
13
14 |  |