Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/26/2022
Section Cited
CCR
101170(e)(3)
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7 | 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: (3) Request a transfer of a criminal record clearance as specified in Section 101170(f) or... | 1
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7 | The Director will utilize the Guardian Portal and the Director will submit the completed and signed LIC 9163 to the Regional Office on or before 09/26/2022. |
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14 | At 10:30 am, during the LPA's Staff Record Review, Staff 1 initiated Background Check Process and was not associated to the facility which is a potential risks to the health, safety, or personal rights of children in care | 8
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14 | LPA advised the Director to conduct a Staff meeting, utilize watching the California Child Care Licensing Child Care Center Operators Videos and documenting the meeting. The Director understood. |
Type B
09/26/2022
Section Cited
CCR101229.1(a)(1)
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7 | (a)In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following:(1)The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. | 1
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7 | The Director will request in writing from the children's Authorized Representative who failed to signed in on today's date, to complete the today's date Children's Sign In and Out, reminder of the importance of the Child Sign In and Out and this requirement documentation will be submitted to Regional Office on or before 09/30/2022. |
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14 | At 10:15 am, LPA Estoesta observed 32 children in care and only 28 children in care were Signed In by their Authorized Representative through the Facility "Pro Care" software application which is a potential risks to the health, safety, or personal rights of children in care | 8
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14 | LPA advised the Director to conduct a Staff and Parent meeting, utilize watching the California Child Care Licensing Child Care Center Operators Videos and documenting the meeting. The Director understood and Director will create a new plan on Children's Sign in and Out. |