Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/07/2025
Section Cited
CCR
102425(j)(5)(A) | 1
2
3
4
5
6
7 | 102425 Infant Safe Sleep
(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements:
(5) If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times.
(A) The provider shall be able to visually observe the infant without moving the door.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | LPA and Licensee discussed Infant Safe Sleep Regulations. LPA advised to always keep the doors open for infant children napping. During the visit, the infant children woke up from nap and were removed from the nap room. |
 | 8
9
10
11
12
13
14 | Based on LPA observation, there were 2 infant children sleepin in separate rooms with the doors fully closed, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Deficiency will be cleared during the visit. |
Type B
11/07/2025
Section Cited
CCR
102417(g)(10) | 1
2
3
4
5
6
7 | (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA and Licensee discussed and reminded the licesnee that babywalkers, bouncers, jumpers and similar items will not be used for children in care and are not allowed. Licensee states that bouncers will no longer be used and bouncers will thrown away. |
 | 8
9
10
11
12
13
14 | Based on LPA observation, interview, the licensee did not comply with the section cited above in one out of one persons, LPA observed one preschool age child strapped to a bouncer which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |