Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/08/2026
Section Cited
CCR
102416.2(f)(1) | 1
2
3
4
5
6
7 | Any injury suffered by a child in care shall be reported to that child's parent or authorized representative regardless of treatment by a medical professional. This requirment was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee agreed to report all injuries right away and track notifications to ensure they are made on time. Plan of correction letter shall be submited no later thatn 5/8/2026 |
 | 8
9
10
11
12
13
14 | Based on interview and record review Licensee failed to report to the authorized representative the injury sustained by C3 after being struck by a tennis ball during outdoor play at the recreational par. This poses a potential risk to health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type B
05/08/2026
Section Cited
CCR
102416.2(b)(3)(B) | 1
2
3
4
5
6
7 | A report shall be made to the Department…following the occurrence during the operation of a family day care home of any of the following events: B) Any injury to any child that requires medical treatment. This requirment was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agreed to submit a writen plan of correction on how to ensure that she will follow the CCL reporting requirments. Plan of correciton (POC) letter shall be submitted no later than 5/8/2026. |
 | 8
9
10
11
12
13
14 | Based on record review, licensee failed to report to the department the injury sustained by C3 when struck by a tennis ball in the right eye which required a medical treatment. This poses a potential risk to health and safety fo children in care. | 8
9
10
11
12
13
14 |  |