Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/13/2024
Section Cited
CCR
102423(a)(2)
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7 | (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: | 1
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7 | Licensee will submit a written statement on how licensee will prevent future incidents from occurring to CCLD by 9/13/2024, via email: Martina.Jimenez@dss.ca.gov |
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14 | LPAs also observed one pac-N-play and one crib located in the living room. The licensee stated that one infant does not sleep and if the infant does sleep the licensee will lay a mat on the floor for the infant to sleep on because licensee only has the two napping equipment mentioned above. | 8
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14 | which poses an immediate health, safety or personal rights risk to persons in care. |
Type A
09/13/2024
Section Cited
CCR102417(g)(4)
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7 | (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (4) Poisons, detergents, cleaning compounds, medicines...pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: | 1
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7 | Licensee removed the potting mix from the living room and placed it in an area that is not accessible to children. Licensee agrees to conducted a daily walk through of the home prior to providing care to the child. Licensee agrees to submit a written statement on how licensee will prevent future incidents from occurring to Martina.Jimenez@dss.ca.gov by 9/13/24 |
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14 | LPAs observed on the living floor a bag Miracle-Gro potting mix accessible to children in care. The licensee stated licensee's minor child was going to pot a plant in the front yard the night before leaving the bag of potting mix on the living room floor accessible to children in care. | 8
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14 | This is a potential risk to the health and safety of children in care. |