Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/31/2022
Section Cited
CCR
102416.5(a)
| 1
2
3
4
5
6
7 | 102416.5 (a)The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee contacted parents to pick up children during the inspection. Prior to LPA leaving the facility LPA observed 10 children present. Deficiency corrected at the time of the visit, |
 | 8
9
10
11
12
13
14 | There were 16 children present at the time of inspection. Large license is granted for 14 children. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type A
06/01/2022
Section Cited
CCR102416.3(a)(6)
| 1
2
3
4
5
6
7 | (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. | 1
2
3
4
5
6
7 | Licensee was reminded to never allow children in off limit areas. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
LPA Lea Habtom observed 5 children ages 3, 4,7,8, 13 on the third floor in the room to the right with no adult supervision. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |