Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/28/2025
Section Cited
CCR
102421(a)
| 1
2
3
4
5
6
7 | 102421(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). | 1
2
3
4
5
6
7 | Licensee submitted an LIC855 (Declaration) stating they are surrending their licensee effective today, 01/29/2025. |
 | 8
9
10
11
12
13
14 | Based on observation, interivew and record review, the licensee did not comply with the section cited above. Seven (7) out of eleven (11) children did not have a child record which poses a potential health, safety or personal risk to persons in care. | 8
9
10
11
12
13
14 | Licensee submitted an LIC855 (Declaration) stating they are surrending their licensee effective today, 01/29/2025. |
Type B
02/28/2025
Section Cited
CCR102461.1(a)
| 1
2
3
4
5
6
7 | 102461.1(a) Personnel records shall be maintained on each employee and shall contain the following information.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee submitted an LIC855 (Declaration) stating they are surrending their licensee effective today, 01/29/2025. |
 | 8
9
10
11
12
13
14 | Based on observation, interivew and record review, the licensee did not comply with the section cited above. Staff 2 (S2), Staff 3 (S3) and Staff 4 (S4) did not have a complete file, which poses a potential health, safety or personal right risk to persons in care. | 8
9
10
11
12
13
14 |  |