Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/04/2024
Section Cited
CCR
102370(d)(1)
| 1
2
3
4
5
6
7 | (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:
1) Obtain a California clearance or a criminal record exemption as required by the Department This requirement was not met | 1
2
3
4
5
6
7 | POC; Licensee will submit proof of fingerprint clearance by the due date to the Department. |
 | 8
9
10
11
12
13
14 | as evidence by; LPA observed two unfingerprinted adults assisting with the children on today's inspection. This is a requirement that if not corrected poses an immediate health and safety to the children in care. | 8
9
10
11
12
13
14 |  |
Type A
04/04/2024
Section Cited
CCR102416.5(a)
| 1
2
3
4
5
6
7 | 102416.5 Staffing Ratio and Capacity
(a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not met as evidence by: On today's inspection LPA observed 10 children present (including 2 of Licensee's own children). This is a requirement that if not corrected poses an immediate health and safety to children in care. | 1
2
3
4
5
6
7 | POC; Licensee stated that she will talk to parents and disenroll two of the children because her two children are off from school and present at home. |
 | 8
9
10
11
12
13
14 | This is a requirement that if not corrected poses an immediate risk to the health and safety to the children in care. | 8
9
10
11
12
13
14 |  |