Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/16/2021
Section Cited
CCR
102370(d)(1)
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6
7 | 102370 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 was not met as evidence by
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7 | Licensee will provide proof of live scan to LPA by 11/19/2021 and will not allow any assistant to provide care for children unless the adult has a criminal background clearance. |
 | 8
9
10
11
12
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14 | Based on LPA's observation of an assistant caring for chldren that does not have a criminal background clearenace which poses an immediate Health & Safety risk to children in care | 8
9
10
11
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13
14 |  |
Type A
11/16/2021
Section Cited
CCR102416.5(e)
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7 | 102416.5 Staffing Ratio and Capacity
(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care.This requirement was not met as evidence by
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7 | Licensee agrees to comply with small family child care requirements until she has an assistant that has met all licensing requirements. |
 | 8
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14 | Based on LPA's observation of licensee caring for 10 children age 3-5years of age.which poses an immediate Health & Safety risk to children in care | 8
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14 |  |