Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/21/2022
Section Cited
CCR
102418(a)
| 1
2
3
4
5
6
7 | (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee states that he will acquire current immunizations for all children enrolled by POC date of 11/4/2022 |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above in 2 out of 8 children's files did not have proper documents including immunizations records on file which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
10/21/2022
Section Cited
CCR102421(a)
| 1
2
3
4
5
6
7 | (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per Licensee, children's files will be updated by POC date of 11/4/2022 |
 | 8
9
10
11
12
13
14 | Based on file review and interview with Licensee, the licensee did not comply with the section cited above in 3 out of 11 children did not have files available for review which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/21/2022
Section Cited
CCR
102417(g)(8)
| 1
2
3
4
5
6
7 | (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per Licensee, facility roster will be updated by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record review, the licensee did not comply with the section cited above by not having an updated/ current facility roster available for review which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 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 |  |