Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/21/2025
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | 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. | 1
2
3
4
5
6
7 | Plan of correction: Licensee will submit a letter that she will treat children with respect and accomodate the children with clean and sanitzed equipment. |
 | 8
9
10
11
12
13
14 | This requirement was not met by evidence obtained and interviews conducted during the investigation where multiple parties provided evidence of unhealthy practices at the facility. This poses an immediate risk to the Health, Safety or Personal Rights to children in care. | 8
9
10
11
12
13
14 | Plan of correction due date: 11/21/2025. |
Type A
11/21/2025
Section Cited
CCR
102416.5(e) | 1
2
3
4
5
6
7 | If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). | 1
2
3
4
5
6
7 | Licensee will submit a letter of her reading and understanding the regulations regarding capacity and when assistants should be present. |
 | 8
9
10
11
12
13
14 | This requirement was not met by interviews conducted stating licensee would provide care for children at a large capacity mulitple times without assistants present. This poses an immediate risk to the Health, Safety or Personal Rights to children in care. | 8
9
10
11
12
13
14 | Plan of Correction due date: 11/21/2025. |