Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/10/2024
Section Cited
CCR
101212(B)
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7 | 101212(b) Reporting Requirements. The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This was not met as evidenced by.... | 1
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7 | Ms. Argueta will submit Director Packet via email by 1/05/24, and send the hard copies via mail to LPA Flores by 1/10/24. |
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14 | Based on interview with Ms. Argueta on 5/23/23 and 7/31/23, Ms. Argueta was asked to submit the Director packet via email and mail in person, which poses a potential health, safety or personal rights risk to persons in care. | 8
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Type B
01/10/2024
Section Cited
CCR101170(e)(2)
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7 | 101170(e)(2) Criminal Record Clearance. All individuals subject to a criminal record review pursuant to Heatlh and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in section 101170(f) or | 1
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7 | Licensee will associate the two staff to the facility by 1/10/24 and notify LPA Flores via email. |
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14 | Based on records review, the Licensee did not comply with the section cited above, as staff #1, staff #2 either did not have a clearance or were cleared but not associated the facility, which poses an potential health, safety or personal rights risk to persons in care. | 8
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