Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/08/2021
Section Cited
CCR
102417(g)(5)(A)
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7 | Operation of a Family Child Care Home - 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. | 1
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7 | Licensee is having a fence installed as soon as possible. Licensee plans to have a fence installed immediately. Licensee will drain pool if the above plan is not acceptable. LPA discussed the importance of contacting CCLD prior to installing any kind of pool or any similar body of water. |
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14 | This regulation was not met as evidenced by: There was an above ground pool in the backyard that was not fenced. This is an immediate health and safety and/or personal rights risk to children in care. A $500 civil penalty was assessed. | 8
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14 | Licensee will be in contact with LPA to determine how they will proceed with correcting this issue. Licensee will also watch CCLD video on Bodies of Water Requirements in Child Care by end of day 06/08/21. |
Type B
06/14/2021
Section Cited
HSC1596.8662(4)(b)(1)
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7 | Mandated Reporter Training - On or before March 30, 2018..is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training...shall complete renewal mandated reporter training every two years..the initial mandated reporter training. This requirement was not met as | 1
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7 | Licensee stated she will complete her required Mandated Reporter Training by the POC due date of 06/14/21. Licensee will submit a copy of the certificate to CCLD by end of day on 06/14/21. |
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14 | evidenced by: Licensee could not find a current copy of her Mandated Reporter Training. Last Annual report showed a date of 06/17/18 as last date completed. | 8
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14 |  |