Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/23/2025
Section Cited
CCR
102370(d)(1) | 1
2
3
4
5
6
7 | (d)(1) 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: Obtain a California clearance or a criminal record exemption.... This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | The Licensee stated they will review video “Background Check Requirements for Caregivers,” read and answer questions on a sheet of paper and submit statement to LPA by POC due date. Video link: https://ccld.childcarevideos.org/family-child-care-providers/ |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above by allowing an adult to reside in the home without a criminal record clearance from November 2024 until May 2025 which posed an immediate health, safety or risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
07/23/2025
Section Cited
CCR
102423(a) | 1
2
3
4
5
6
7 | (a) 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 is not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee stated they will review video “Children’s Personal Rights in Child Care.” Licensee stated they will read and answer questions on a sheet of paper and submit statement to LPA by POC due date. Video link: https://ccld.childcarevideos.org/family-child-care-providers/ |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above as an adult in the home was engaged in an inappropriate sexual relationship with a minor who is not a daycare child which posed an immediate health, safety or personal rights, risk to persons in care. | 8
9
10
11
12
13
14 |  |