Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/02/2023
Section Cited
CCR
102416.2
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7 | 102416.2 Reporting Requirements
The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). This requirement was not met as evidence by; | 1
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7 | POC. Licensee submitted a written incident report on 01/20/23. Deficiency cleared on today's visit. |
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14 | The Department received a call from Licensee on 01/20/23 to report unusual incidents that occurred on 12/22/23. This is a violation that if not corrected can pose a health and safety risk to the children in care.
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14 |  |
Type B
03/02/2023
Section Cited
CCR102417(3)
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7 | 102417(3) Operation of a Family Child Care Home
(3) Where children less than five years old are in care, stairs shall be fenced or barricaded.This requirement was not met as evidence by; LPA observed no gate on the stairs leading to the upstair floor.
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7 | POC; Licensee place a gate in the stair during today's inspection. |
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14 | This is a violation that if not corrected can pose a heath and safety risk to the children in care. | 8
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14 |  |