Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/21/2024
Section Cited
CCR
102416.3(6) | 1
2
3
4
5
6
7 | Alterations to Existing Buildings or Grounds - Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement was not met as evidenced by
| 1
2
3
4
5
6
7 | Licensee is to review regulations relating to Alterations to Existing Buildings or Grounds and provide LPA with a written statement indicating that they have read and understood the regulations and ensure they will be in compliance with regulations moving forward. |
 | 8
9
10
11
12
13
14 | Upon interview with Licensee and LPA inspection of home, licensee provided care and supervision to an infant in an off-limits room of the home. This posed an immediate risk to the health, safety, and personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type A
12/21/2024
Section Cited
CCR
102425(i) | 1
2
3
4
5
6
7 | INFANT SAFE SLEEP - If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement was not met as evidenced by
| 1
2
3
4
5
6
7 | Licensee is to review regulations relating to Infant Safe Sleep and provide LPA with a written statement indicating they have read and understood the regulations and ensure they will be in compliance with regulations moving forward. |
 | 8
9
10
11
12
13
14 | Upon statements and photos provided by Licensee, LPA determined that an infant was asleep on the Licensee's bed and not in a crib or play yard. This posed an immediate risk to the health, safety, and personal rights of children in care | 8
9
10
11
12
13
14 |  |