Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/17/2026
Section Cited
CCR
102423(a)(4) | 1
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7 | 102423(a)(4) Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child’s authorized representative. These rights include, but are not limited to, the following (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, but not limited to … This requirement was not met as evidenced by: | 1
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7 | Licensee stated they have already corrected the issues and has trained with TSP Carmen Odom. Licensee also trained with their staff 06/06/2025 that all staff were present. LPA also suggested an attestation acknowleding title 22 regulations regarding discipline. |
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14 | Based on interviews with four (4) of five (5) interviews revealed that when children exhibited challenging or unwanted behaviors staff would place children in high chairs for an undisclosed amount of time to control the child’s behavior. This poses a potential health and safety risk to children in care. | 8
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14 |  |
Type B
07/17/2026
Section Cited
CCR
102416.5(d) | 1
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7 | This poses a potential health and safety risk to children in care.
102416.5 (d) Staffing Ratio and Capacity (d) For a large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee’s home and the assistant’s provider’s children under age 10, shall be either … This requirement was not met as evidenced by:
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7 | Licensee stated they currently have 3 to 4 staff present and will remain during afternoon pickup. LPA also suggested an attestation acknowleding title 22 regulations regarding ratio and capacity. |
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14 | Based on interviews and records reviewed one staff would leave the family child care home to pick up school-age children leaving one staff to supervise over eight children at one time. This poses a potential health and safety risk to children in care. | 8
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