Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/20/2025
Section Cited
CCR
102425(3)
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7 | 102425 INFANT SAFE SLEEP
(3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement was not met as evidenced by…Based upon observation and interview Licensee didn't not know he needed a fitted sheet. This poses a potential health safety risks to children in care.
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7 | Licensee understands that infants that sleep in cribs must have fitted sheets. Licensee will submit proof of fitted sheet to LPA by 3/20/25 via email to Annette.Sutherland@dss.ca.gov. Licensee will also provide written statement that he understands the safe sleep regulation. |
Type B
03/18/2025
Section Cited
CCR
10245(b)
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7 | 102425 INFANT SAFE SLEEP
(b) Cribs or play yards shall be free from all loose articles and objects. This requirement was not met as evidenced by......
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7 | Licensee made correction. Blankets were removed from both crib and pack n play. LPA provided safe sleep regulation and will submit a written statement stating that he understands the safe sleep regulation. |
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14 | Based upon observation licensee was using a blanket for infant under 1 year old in the crib. This poses a potential health and safety risk to children in care. | 8
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Type B
04/18/2025
Section Cited
CCR
102416(c)
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7 | 102416 ( c ) Personnel Requirements - (c) The licensee...shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement was not met as evidenced by…The requirement was not met as evidenced by the fact that the helper S1did not have first aid and cpr. certifications | 1
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7 | The requirement was not met as evidenced by the fact that the licensee's helper did not have a CPR Training. Licensee's helper (S1). drives children to school. This poses a potential health and safety risk to children in care. |