Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/19/2025
Section Cited
CCR
102425(C)
| 1
2
3
4
5
6
7 | (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file.
(1) This plan shall be signed and dated by the infant’s authorized representative.
(2) The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.
This requirement was not met, as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit a completed LIC 9227 to LPA by 3/21. |
 | 8
9
10
11
12
13
14 | There are two infants under 12 months in care without an LIC 9227. | 8
9
10
11
12
13
14 |  |
Type B
03/19/2025
Section Cited
CCR102416.1(a)(10)
| 1
2
3
4
5
6
7 | Personnel records shall be maintained on each employee and shall contain the following information: A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417.
This requirement was not met, as evidenced by:
| 1
2
3
4
5
6
7 | Licensee shall create and maintain a file at the facility for their current helper and any future helpers. |
 | 8
9
10
11
12
13
14 | Licensee does not have a file maintained at the facility for one helper. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/19/2025
Section Cited
CCR
102417(g)(4)
| 1
2
3
4
5
6
7 | Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee made the chemical inaccessible by locking in cabinet. |
 | 8
9
10
11
12
13
14 | A cleaning chemical was accessible to children in the bathroom used for day care children. | 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 |  |