Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/08/2025
Section Cited
CCR
101770(e)(2)
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7 | CRIMINAL RECORD CLEARANCE
All individuals subject to a criminal record review...shall prior to working...request a transfer of a criminal record clearance as specifed...
This requirement is not met as evidenced by
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7 | *Corrected during the visit.*
LPA was provided with form LIC 9182 Criminal Background Clearance Transfer Request and a copy of Claudia Rodriguez's CDL. |
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14 | This requirement is not met as evidenced by: Based on record review, facility did not request a transfer of a criminal record clearance for Claudia Rodriguez prior to her date of hire in August 2024.
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14 | This poses a potential health, safety, or personal rights risk to the children in care.
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Type B
01/17/2025
Section Cited
CCR101161(a)
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7 | LIMITATIONS ON CAPACITY
A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. | 1
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7 | This has been corrected during todays visit, LPAs measured rooms 150, 151 and 159 and the outdoor playground and a fire clearance was received 08/02/25. An updated LIC 200A and facility sketches need |
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14 | This requirement is not met as the Center changed from room 140 to room 159. This poses a potential health, safety, or personal rights rsk to the children in care.
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14 | to be submitted to the Department by Friday, January 17. Forms can be submitted via email, though the LIC 200A will also need to be submitted via mail. |