Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
02/14/2025
Section Cited
CCR
102423(a)(2)
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2
3
4
5
6
7 | 102423 (a) (2) Personal Rights
(a) Each child receiving services from a family childcare home shall have certain rights...These rights include... (2) To receive safe, healthful, and comfortable accommodations, ... and equipment. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will watch a video on Care Supervision & Personal Rights https://ccld.childcarevideos.org/family-child-care-providers/ no later than 02/14/2025.
Licensee is required to take the online FCC Orientation & explain in writing what she learned & submit the certificate no |
 | 8
9
10
11
12
13
14 | A child sustained a fractured leg when the licensee did not carefully place the child in a crib. Licensee did not check on child timely to render aid. Licensee did not utilize age-appropriate napping equipment for the child. This is an immeditate health & safety risk for children in care. | 8
9
10
11
12
13
14 | later than 2/14/2025. The Department will hold a virtual meeting with licensee to discuss the seriousness of the deficiencies & an additional plan of action. Licensee will be notified of the date of meeting. |
Deficiency Dismissed
Type A
02/14/2025
Section Cited
CCR1024117(a)
| 1
2
3
4
5
6
7 | 1024117 (a) Operation of a Family Childcare Home (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times…. This requirement was not as evidenced by: A child sustained a fractured leg when licensee did not use care on placing a child in | 1
2
3
4
5
6
7 | Licensee will watch a video on Care Supervision & Personal Rights https://ccld.childcarevideos.org/family-child-care-providers/ no later than 2/14/2025.
Licensee is required to take the online FCC Orientation & explain in writing what she learned & submit the certificate no |
 | 8
9
10
11
12
13
14 | a crib for a nap.Based on the child’s age the crib was not age-appropriate which is a personal rights violation and led to lack of supervision when licensee did not check on child timely to ensure child was free from pain. This is a health & safety risk for children in care. | 8
9
10
11
12
13
14 | later than 2/14/2025. The Department will hold a virtual meeting with licensee to discuss the seriousness of the deficiencies & an additional plan of action. Licensee will be notified of the date of meeting. |