Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/09/2023
Section Cited
CCR
102416.5(d)(1)
| 1
2
3
4
5
6
7 | STAFFING RATIO AND CAPACITY
Twelve children, no more than four of whom may be infants;
| 1
2
3
4
5
6
7 | Licensee states that she will submit a written plan of correction indicating which infant will no longer be in care and also add in her statement that she understands regulation section 102416.5. Licensee will also attend a informal meeting with Management. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Licensee was caring for five infants. Which poses a immidiate health, safety risk to children in care. | 8
9
10
11
12
13
14 | “Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.”
|
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/16/2023
Section Cited
CCR
102425(j)(2)
| 1
2
3
4
5
6
7 | INFANT SAFE SLEEP
The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1) The provider shall physically check on the infant every 15 minutes.
| 1
2
3
4
5
6
7 | Licensee agrees to submit sleeping logs for infants in care by plan of correction date of 03/16/2023. Licensee to also read section 102425 and state she understands the safe sleep regulation. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above as all five infants under 2 years old were missing 15 min. check sleeping logs in which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |