Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/06/2021
Section Cited
CCR
102416.5(d)(1)
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7 | Staffing Ratio and Capacity-102416.5(d)(1): For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home...shall be either: Twelve children, no more than four of whom may be infants; or...This requirement was not met as evidenced by: | 1
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7 | Licensee will submit written plan for not going over capacity. Licensee will not accept more infants or children than allowed on license. Proof of correction will be submitted by POC Due Date. |
 | 8
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14 | Based on observation Licensee was caring for 5 infants at one time for a total capacity of 11 children.This poses an immediate health and safety risk to children in care. | 8
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14 |  |
Type B
08/06/2021
Section Cited
CCR102423(a)(2)
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7 | Personal Rights-102423(a)(2): Each child receiving services from a family child care home shall have certain rights...These rights include, but are not limited to the following:To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement was not met as evidenced by: | 1
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7 | Licensee stated she will purchase napping mats from Amazon for children to sleep on and submit receipt to LPA and in the meantime place children to sleep on a blanket rather than allowing them to sleep in high chairs. Plan will be submitted by POC Due Date. |
 | 8
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14 | Based on observation and interview 6 children in care were napping in high chairs. This poses a potential health and safety risk for children in care. | 8
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11
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/06/2021
Section Cited
CCR
102425(a)
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7 | Infant Safe Sleep- 102425(a): There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement was not met as evidenced by: | 1
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7 | Licensee willl submit written plan for putting infants to sleep and ensure there is a play pen or crib for each infant in care, while acknowledging infants are only to use swing when awake, |
 | 8
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14 | Based on observation and interview 1 infant was asleep in the swing while 3 play yards and 2 cots were occupied by other children in the bedroom. | 8
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14 |  |
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7 |  | 1
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7 |  | 1
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7 |  |