Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/30/2024
Section Cited
CCR
102416.5(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 Home as specified in subsections (b) and (c). | 1
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7 | Licensee contacted helper to come assist in the facility. Assistant arrived at approximately 12:40pm putting the licensee's ratio in compliance. Licensee will watch the following video: https://ccld.childcarevideos.org/family-child-care-providers/how-many-children-can-attend-a-family-child-care-home/ |
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14 | This requirement was not met as evidenced by:
Based on observation, interview, and records review licensee was caring for 12 children with no other adult present. This poses an immediate health, safety, and personal rights risk to the children in care. | 8
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14 | Upon completion of the video, licensee will provide a statement of completion and send to LPAs email provided by business card by the POC due date. |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/03/2025
Section Cited
CCR
102416.2(a)(3)
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7 | 102416.2 Reporting Requirements
(a) The licensee shall report the following information to the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (3) Health and Safety Code Section 1597.467(b)(1) | 1
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7 | Based on observation, interview, and record review licensee contacted the office OD (LPA Diaz) on 12.13.24 to report an incident that occurred on 12.6.24. This is a potential health, safety, and personal rights risk to the children in care. |
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14 | provides in part: "A report shall be made to the Department…following the occurrence during the operation of a family day care home of any of the following events:(B) Any injury to any child that requires medical treatment. This requirement was not met as evidenced by:
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14 | Licensee will watch the following video: https://ccld.childcarevideos.org/family-child-care-providers/child-care-reporting-requirements/
Licensee will provide a statement of completion to LPA's email address provided vis business card by the POC due date. |
Type B
01/03/2025
Section Cited
HSC1596.841
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7 | 1596.841: Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name | 1
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7 | This poses a potential health, safety, and personal rights risk to the children in care.
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14 | and telephone number of the child's physician. This roster shall be available to the licensing agency upon request.
This requirement was not met as evidenced by: Based on observation, interview, and records review licensee did not comply in 10 out of 12 persons present at the facility. | 8
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14 | Licensee will complete the roster including all children enrolled in the facility with all required information and submit proof of completion to LPA via email at the address provided via business card by the POC due date. |