Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/02/2023
Section Cited
CCR
102417(5)a | 1
2
3
4
5
6
7 | (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. | 1
2
3
4
5
6
7 | The licensee added a door alarm to the sliding glass door and a stick in the door track. The licensee moved the play structure that was located next to the fence. The licensee stated she will add fencing to the existing fencing so that the pool is made inaccessible by a five foot fence. |
 | 8
9
10
11
12
13
14 | Based on the licensee's statement and LPA's observation, a portion (approximately 20 feet) of the pool fencing is not five feet high This was an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | The licensee estimates the soonest she will be able to have the fencing installed will be 11/5/23.
nicolette.cunningham@dss.ca.gov |
Type A
11/02/2023
Section Cited
CCR
102417(b) | 1
2
3
4
5
6
7 | (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. | 1
2
3
4
5
6
7 |  |
 | 8
9
10
11
12
13
14 | Based on LPA's observation, the home was cluttered, stains on the couch, dirth dishes on the counter, and a stale odor throughout the home. The outdoor area was dusty and unorganized. This is an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | The licensee stated she will revise her cleaning plan and send a copy to LPA by 11/2/23. The licensee stated she will clean her home today.
nicolette.cunningham@dss.ca.gov
nicolette.cunningham@dss.ca.gov |