Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/19/2024
Section Cited
CCR
102417(g)(8)
| 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home (8) Each family child care home shall have a current roster of children...This requirement was not met as evidence by:
| 1
2
3
4
5
6
7 | Licensee will to LPA a copy of the updated roster by 4/19/2024. |
 | 8
9
10
11
12
13
14 | A child present during the inspection was not on the roster, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
04/19/2024
Section Cited
CCR102417(g)(7)
| 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home (7) An emergency information card shall be maintained for each child...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit to LPA a copy of the child's file by 4/19/2024. |
 | 8
9
10
11
12
13
14 | A child present during the inspection did not have any required documents on file, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |