Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/13/2025
Section Cited
CCR
102417(g)(4)
| 1
2
3
4
5
6
7 | 102417 Operation of A Family Child Care Home(g) The home shall be free from ...conditions which might endanger a child. ... (4) ... cleaning compounds, ...shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will place all cleaning compounds, disinfectants, and other hazardous items where they are inacessible to children in care at all times. |
 | 8
9
10
11
12
13
14 | LPA observed disinfectant wipes and spray in basket on shelf accessible to children in care in the living room, shampoo, conditioners, and other beauty and hygiene products in the bath/shower, and bathroom cabinet open and cleaning products were accessible to children. | 8
9
10
11
12
13
14 |  |
Type B
03/13/2025
Section Cited
CCR102425(j)(2)
| 1
2
3
4
5
6
7 | 102425 Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following:
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will complete and keep infant sleep log on file for all children 24 months of age and under at all times. |
 | 8
9
10
11
12
13
14 | Licensee has not created infant sleep logs for children in care. | 8
9
10
11
12
13
14 |  |