Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/02/2024
Section Cited
CCR
102423(a)(2)
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6
7 | (a) Each child... shall have certain rights that shall not be waived or abridged by the licensee... To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
This requirement is not met as evidenced by: | 1
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6
7 | Licensee agrees to submit a statement of agreement to ensure proper usage of high chairs and agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 02/02/2024. |
 | 8
9
10
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12
13
14 | Based on observation and interview, the licensee did not comply with the section cited above as LPA observed one infant sitting in a high chair for approximately several minutes without eating which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
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14 |  |
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7 |  | 1
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7 |  |
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7 |  | 1
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5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/08/2024
Section Cited
CCR
102425(b)
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6
7 | (b) Cribs or play yards shall be free from all loose articles and objects.
This requirement is not met as evidenced by: | 1
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7 | Licensee agrees to read the Infant Safe Sleep Regulations and agrees to submit a written plan of action on how Licensee will ensure compliance. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above as LPA observed that 5 children were sleeping in play yards with loose articles such as blankets and bottles inside, which posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 02/08/2024. |
Type B
02/08/2024
Section Cited
CCR102421(b)
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7 | (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).
This requirement is not met as evidenced by: | 1
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7 | Licensee agrees to have C1 and C2's authorized representatives submit the required documents for the children's files and agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 02/08/2024. |
 | 8
9
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11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that two children were missing files and required documents, which 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
02/08/2024
Section Cited
CCR
102417(g)(8)
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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
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3
4
5
6
7 | Licensee agrees to submit a written plan of action on how Licensee will ensure compliance and agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 02/08/2024. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that Licensee did not have an up to date roster on file, which posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Licensee updated roster during this visit. |
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7 |  | 1
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7 |  |
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7 |  | 1
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7 |  |