Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/11/2025
Section Cited
CCR
102416.5(d)(2) | 1
2
3
4
5
6
7 | For a Large FCCH, maximum number of children for whom care may be provided... when there is an assistant ...,..., shall be..:More than 12 and up to 14 children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee and LPA reviewed capacity requirements for a Large FCCH. Licensee revised schedules of families in attendance to ensure remaining in compliance. |
 | 8
9
10
11
12
13
14 | Based on witness statement, and interview the licensee did not comply with the section cited above, Licensee provided care for 14 children when none were enrolled in TK or above and at least age 6, which poses an immediate risk to the health and safety of persons in care | 8
9
10
11
12
13
14 |  |
Type A
06/11/2025
Section Cited
CCR
102425(i) | 1
2
3
4
5
6
7 | If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall remove stroller from facility. LPA shall conduct a Plan of Correction visit |
 | 8
9
10
11
12
13
14 | Based on witness statement, and interview the licensee did not comply with the section cited above, Licensee did not move an infant that fell asleep before being placed in a crib which poses 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) |
Request Denied
Type B
06/24/2025
Section Cited
CCR
102417(g)(10) | 1
2
3
4
5
6
7 | A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Section 1596.846(b) and (c).
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated she shall... |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above, Licensee used a baby walker with infants that were not able to walk on thier own, which poses a potential risk to the health and safety of the 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 |  |