Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/27/2025
Section Cited
CCR
101221(c) | 1
2
3
4
5
6
7 | 101221 Child's Records (c) All information and records obtained from or regarding children shall be confidential. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Correction has been made. LPA provided cpoy of regualtion. Director will provide a written statement stating she understands the regulation. Correction will be sent to LPA Annette.Sutherland@dss.ca.gov by 3/27/25.. |
 | 8
9
10
11
12
13
14 | Facility disclosed confidential information of children in care which poses a potential health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
03/21/2025
Section Cited
CCR
101221(e) | 1
2
3
4
5
6
7 | 101221 ( e) A child records shall also be open to inspection by the child authorized representative. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Correction has been made and parents were provided a copy of childs file. |
 | 8
9
10
11
12
13
14 | Based upon interviews, the facility, denied the parent access to Child #1's file upon disenrollment. This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |