Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/15/2022
Section Cited
CCR
102412(a)
| 1
2
3
4
5
6
7 | Child's Records 102421(a)
The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee agrees to submit required documents to the Department for C1, C2, C3 and C5 on or by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on the interview, the Licensee did not meet the Child’s Records regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the interview the Licensee stated she did not have file children’s records for C1, C2, C3 and C5.
| 8
9
10
11
12
13
14 |  |
Type B
12/15/2022
Section Cited
CCR102417(g)(8)
| 1
2
3
4
5
6
7 | Operation of a Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. | 1
2
3
4
5
6
7 | Licensee agrees to submit a current facility roster to the Department on or by the POC due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on the interview, the Licensee did not meet the Operation of a Family Child Care Home regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the interview the Licensee stated she did not have a current facility roster. | 8
9
10
11
12
13
14 |  |