Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type B
01/18/2022
Section Cited
CCR
101170(e)(2)
| 1
2
3
4
5
6
7 | 101170(e)(2)-Criminal Record Clearance: All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f). This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director, Andrea, stated she is attempting to register for a guardian account to transfer/ associate staff herself. She will ensure staff is associated by POC due date by either completing Guardian registration or submitting Transfer Clearance by fax to regional office. |
 | 8
9
10
11
12
13
14 | Based on record review and interview 3 staff were not associated to the facility prior to working. This poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
01/21/2022
Section Cited
CCR101223(a)(2)
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2
3
4
5
6
7 | 101223(a)(2) Personal Rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director, Andrea, will inform parent sleep sack can not be used in child care without a medical exemption. Center will cease use or have parent bring in medical exemption. |
 | 8
9
10
11
12
13
14 | Based on record review and observation the child was swaddled in a sleeper provided by the parent without a medical exemption on file. This poses a potential helath and safety risk to the child. | 8
9
10
11
12
13
14 |  |