Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/08/2024
Section Cited
CCR
102425(j)(1)
| 1
2
3
4
5
6
7 | 102425(j)(1)Infant Safe Sleep-The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per Licensee- they will beging documenting sleep as of today 4/2/2024 and will place documentation on file and submit of copy to LPA by 4/8/2024. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above in that there was not sleep log documentation for 2 infants enrolled which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
04/12/2024
Section Cited
CCR102418(a)
| 1
2
3
4
5
6
7 | (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evideced by: | 1
2
3
4
5
6
7 | Per Licensee, she will request copies and place them in child's file |
 | 8
9
10
11
12
13
14 | Based on record review LPA observed that child # 1 is missing immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |