Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/18/2023
Section Cited
CCR
102425(j)(5) | 1
2
3
4
5
6
7 | Infant Safe Sleep 102425(j)(5)
The provider shall supervise infants while they are sleeping and adhere to the following requirements: ... the door to the room the infant is sleeping in shall remain open at all times.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will provide statement to LPA that they will adhere to the safe sleep regulations and that they leave the infant nap room door open when infants are sleeping via mail by 01/02/2024 |
 | 8
9
10
11
12
13
14 | Based on observation and interviews Licensee did not comply by having infants sleep in a separate room with the door closed which poses a potential risk to the health, safety and or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
01/02/2024
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | Personal Rights
Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee... . These rights include, but are not limited to, the following: To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. | 1
2
3
4
5
6
7 | Licensee to provide LPA written plan explaining how Licensee will ensure that infant hygiene needs will be met. via mail by 01/02/2024. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on interviews conducted Licensee did not comply since infant hygiene needs were not being met which is a potential risk to the health, safety and or personal rights of children in care. | 8
9
10
11
12
13
14 |  |