Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/03/2022
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 will be cleared by a visit. |
 | 8
9
10
11
12
13
14 | There were 17 children present at the time of the 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
06/03/2022
Section Cited
CCR102425(b)
| 1
2
3
4
5
6
7 | 102425(b) Cribs or play yards shall be free from all loose articles and objects.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee removed the boppy and put it in an off limitis area, garage, and states she will not use the boppy lounger. LPA L. Habtom provided safe sleep regulations and made licensee aware of the recalled boppy lounger. |
 | 8
9
10
11
12
13
14 | A 7 month child was sleeping in a pack-n-play on a boppy lounger with a blanket. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |