Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/03/2024
Section Cited
CCR
102423(a)(4) | 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...To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse... | 1
2
3
4
5
6
7 | Licensee was referred to the child care videos at ccld.childcarevideos.org Licensee agrees to review the personal rights video and submit a written plan of correction by 4/4/24. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:Based on observation, interview, and record review, the licensee did not comply with the section cited above in one child (C1) which poses an immediate health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 | Licensee agrees to submit a statement acknowledging to never violate a childs personal rights in care by 4/4/24. Licensee to email statement to LPA @ tammy.dutra@dss.ca.gov. |
Type A
04/03/2024
Section Cited
CCR
102423(a)(1) | 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... These rights include, but are not limited to, the following: To be treated with dignity in his/her personal relationship with staff and other persons. | 1
2
3
4
5
6
7 | Licensee agrees to review personal rights regulations and signed copy provided to Licensee. Staff S1-S2 to sign a copy of personal rights violation and return to LPA @ tammy.dutra@dss.ca.gov |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the section cited above in one child (C1) was yelled at in care which poses an immediate health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/03/2024
Section Cited
CCR
102423(a)(1) | 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. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 |  |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above in one child (C1) which poses an immediate health, safety or personal rights risk to children in S1 admitted to using profanity. | 8
9
10
11
12
13
14 |  |
Type A
04/03/2024
Section Cited
HSC
1597.58(2) | 1
2
3
4
5
6
7 | Absense of supervision, including, but not limited to, a child left unattended and a child left alone with a person under 18 years of age. | 1
2
3
4
5
6
7 |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced based on interview, S1 admitted to leaving daycare children at school for 40 minutes unattended. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/03/2024
Section Cited
CCR
102423(a)(1) | 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. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will ensure S1 writes a statement agreeing to not use profanity in the presence of children. Licensee will submit statement to LPA @ tammy.dutra@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above in one child (C1) in S1 admitted to using profanity with children in care which poses an immediate health, safety or personal rights risk to children. | 8
9
10
11
12
13
14 |  |
Type A
04/03/2024
Section Cited
HSC
1597.58(2) | 1
2
3
4
5
6
7 | Absense of supervision, including, but not limited to, a child left unattended and a child left alone with a person under 18 years of age. | 1
2
3
4
5
6
7 | Licensee will ensure S1 writes a statement to always ensure children are picked up from school and never left without supervision. Licensee will email statement to LPA @ tammy.dutra@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced based on interview, S1 admitted to leaving daycare children at school for 40 minutes unattended. | 8
9
10
11
12
13
14 |  |