Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/04/2024
Section Cited
CCR
102370(d)(1)
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7 | Criminal Record Clearance - (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department. | 1
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7 | By POC due date: 11/04/14, Licensee will submit a written plan to ensure that all adults shall obtain fingerprint clearances prior to working in the home. |
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14 | This requirement is not met as evidenced by: Licensee's adult assistant (S1) is working in the home without fingerprint clearances. This poses an immediate risk to the health, safety, and personal rights to children in care.
A civil penalty of $100 was assessed. | 8
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14 | Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/06/2024
Section Cited
CCR
102416.2(b)
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7 | Reporting Requirements - (b) The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home. (1) Medical treatment means treatment by a medical professional, as defined in Section 101152(m). | 1
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7 | By POC due date: 11/06/24, Licensee to submit a written plan to ensure that unusual incidents shall be reported to Licensing within the required time frame. |
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14 | This requirement is not met as evidenced by:
LPAs learned from interviews that an incident involving a child (C1) who required immediate medical attention was not reported to Licensing. This poses a potential risk to the health, safety and personal rights to children in care. | 8
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