Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/05/2022
Section Cited
CCR
102370(d)(1)
| 1
2
3
4
5
6
7 | 102370(d)(1) Criminal Record Clearance(d) All individuals subject to a criminal record review... shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department.
This Requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will comply with regulations and not allow Staff 2 to return until she has received a criminal record Clearance and is associated to the facility. |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record review, The Licensee did not make sure that Staff 2 has a criminal record clearance prior to working or volunteering in Licensed facility, which poses an immediate Health and Safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
04/05/2022
Section Cited
CCR102417(g)(4)
| 1
2
3
4
5
6
7 | 102417(g)(4) Operation of a Family Child Care Home: Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children 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 has removed all Poisons, detergents, cleaning compounds from under the bathroon sink and top |
 | 8
9
10
11
12
13
14 | Based on observation, The Licensee did not make Poisons, detergents, cleaning compounds inaccessible to children under the bathroon, drawer, and ontop of bathroom sink, which poses an immediate Health and Safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |