Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/25/2022
Section Cited
CCR
102417 | 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home.
The licensee shall be present in the home and shall ensure that children in care are supervised at all times.
Based on interviews, record review, and observation this requirement was not met; The licensee was found unconscious for approximately 20 minutes with 10 daycare children present and unsupervised. Which poses immediate health, safety, or personal rights risk to a person in care
| 1
2
3
4
5
6
7 | LIcensee has given up her licensee and will not be providing care. |
Type A
07/25/2022
Section Cited
HSC
1596.885(c) | 1
2
3
4
5
6
7 | 1596.885(c): Health and Safety Code Section Conduct which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of this state. Based on interviews, record review, and observation this requirement was not met; the licensee was found unconscious for approximately 20 minutes and under the influence of alcohol leaving the 10 daycare children unsupervised. Which poses immediate health, safety, or personal rights risk to a person in care. | 1
2
3
4
5
6
7 | LIcensee has given up her licensee and will not be providing care. |
Type A
07/25/2022
Section Cited
CCR
102416.5(e) | 1
2
3
4
5
6
7 | 102416.5(e) Staffing Ratio and Capacity
A large family daycare home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions are met:
If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child | 1
2
3
4
5
6
7 | Licensee will no longer provide care for children. |
 | 8
9
10
11
12
13
14 | Care Home as specified in subsections (b) and (c).
Based on interviews, record review, and observation this requirement was not met; The licensee was found unconscious and no assistant provider was present, which poses immediate health, safety, or personal rights risk to a person in care.
| 8
9
10
11
12
13
14 |  |