Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/23/2021
Section Cited
CCR
102423(a)(4) | 1
2
3
4
5
6
7 | 102423(a)(4) Personal Rights. Each child shall be free from corporal or unusual punishment. This requirement was not met as evidenced by Licensee's daughter, Michelle Jewett admitted to smacking a child's hand. | 1
2
3
4
5
6
7 | Licensee will submit a letter to LPA stating she understand each child shall be free from corporal or unusual punishment and speak to her daughter regarding citation. |
 | 8
9
10
11
12
13
14 | This poses a potential risk Health, Safety Personal Rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
06/23/2021
Section Cited
CCR
102417(b) | 1
2
3
4
5
6
7 | 102417(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement was not met as evidenced by LPA observed the backyard play area is unsanitary for children including a strong odor of dog | 1
2
3
4
5
6
7 | Licensee will clean all toys and play structures and ensure the home including the backyard does not have an odor of dog urine. |
 | 8
9
10
11
12
13
14 | urine. LPA observed toys are unclean and have dog hair on them.
This poses a potential risk Health, Safety Personal Rights risk to children in care. | 8
9
10
11
12
13
14 |  |