Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/21/2020
Section Cited
| 1
2
3
4
5
6
7 | 101170 (a)Criminal Record Clearance- The Department shall conduct a criminal record review of all persons specified in Health and Safety Code Section 1596.871(b). The Department has the authority to approve or deny employment, or presence in the facility, based on the results of this review.
This requirement was not met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on observations and record review the facility was found to have an uncleared indvidual on staff since 14th Jan 2020. This poses an immeadiate health and safety risk to children in care. | 8
9
10
11
12
13
14 | |
Type A
01/21/2020
Section Cited
| 1
2
3
4
5
6
7 | 101170(e)(2) Criminal Record Clearance. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review shall request a transfer of a criminal record clearance from another facility or Trust line.
| | |
| 8
9
10
11
12
13
14 | Based on the observation and record review, staff has criminal record clearance, but is not associated to the facility fingerprint list.
| 8
9
10
11
12
13
14 | LPA received LIC 9182 and a copy of ID card during a visit.
Civil penalties were assessed to day in the amount of $100.00
|