Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/02/2024
Section Cited
CCR
102417(g)(9)(A)
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6
7 | OPERATION OF A FAMILY CHILD CARE HOME.
Each family child care home shall conduct fire drills and disaster drills at least once every six months.
This requirement was not met as evidenced by: | 1
2
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6
7 | Mr. Azad stated that he will conduct a fire drill with the children no later than 5/2/2024. He will submit a copy of the fire drill log to the department indicating when the fire drill was conducted. |
 | 8
9
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12
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14 | Based on file review, Licensees have not conducted a fire drill since they were licensed in 2021 at a different location. | 8
9
10
11
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13
14 |  |
Type B
05/02/2024
Section Cited
CCR102425(j)(2)(D)
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2
3
4
5
6
7 | INFANT SAFE SLEEP
Documentation shall be maintained in the infant’s file...
a. Date.
b. Infant’s name.
c. Time of each 15-minute check.
| 1
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7 | LPA provided the licensees a sample copy of the nap log. Licensees stated that he will start documenting infant nap log immediately and will submit copies of logs to the department by 5/2/2024. |
 | 8
9
10
11
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14 | THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY:
Based on LPA's file review and interview, licensees did not maintain the required infant nap sleep log. | 8
9
10
11
12
13
14 |  |