Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/01/2026
Section Cited
CCR
102416.5(d)(2) | 1
2
3
4
5
6
7 | 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, ...: More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. | 1
2
3
4
5
6
7 | Licensee stated she shall have a 14 year old assistant when adult assistant is not present, also Licensee husband shall be an assistant when needed. LPA shall return for a plan of correction inspection. |
 | 8
9
10
11
12
13
14 | This requirement was not met at evidenced by:
Upon LPA arrival Licensee was alone providing care for 13 children without an assistant. This posses an immediate risk to the health and safety of persons in care. | 8
9
10
11
12
13
14 |  |
Type A
07/01/2026
Section Cited
CCR
102416.3(a)(6) | 1
2
3
4
5
6
7 | Prior to making alterations or additions to a family child care home..., the licensee shall notify the Department ... , ...: 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 stated she shall not use off-limit areas with children in care. LPA shall perform a return plan of correction visit. |
 | 8
9
10
11
12
13
14 | This requirement was not met at evidenced by:
Licensee allowed a child to nap in an off-limit area prior to notify the Department. This posses an immediate risk to the health and safety of persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/30/2026
Section Cited
CCR
102417(g)(7) | 1
2
3
4
5
6
7 | An emergency information card shall be maintained..., the parent's authorization for the licensee or registrant to consent to emergency medical care.
This requirment was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated she shall notify parents tomorrow and request they sign and return the LIC624. LPA shall return for a plan of correction inspection and record review. |
 | 8
9
10
11
12
13
14 | Based on record review, Licensee did not maintain a signed LIC624 consent to emergency medical treatment from 7 out of 13 childrens files reviewed. This posses a potential risk to the health and safety of persons in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |