Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
10/04/2024
Section Cited
CCR
102371(a)
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6
7 | 102371 Fire Safety Clearance (a) A fire safety clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal shall be required for a large family child care home. This requirement is not met as evidenced by:
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7 | Licensee to submit a written plan of action to LPA by plan of correction date of 10/04/2024. |
 | 8
9
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14 | Based on licensee and staff interviews, they stated that the basement bathroom and the second floor is used by daycare children. Based on 11/24/2020 fire clearance report, fire clearance is not granted for the second floor, garage and basement. This poses an immediate risk to the health and safety of children in care. | 8
9
10
11
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13
14 |  |
Request Denied
Type A
10/04/2024
Section Cited
CCR102425(e)
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7 | 102425 Infant Safe Sleep (e) No infant shall be forced to sleep, to stay awake, or to stay in the designated sleeping area.
This requirement is not met as evidenced by: | 1
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7 | Licensee to review infant safe sleep regulations and submit a written plan of correction to LPA by 10/04/2024 |
 | 8
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14 | Based on text messages obtained, Licensee informs parent that C1 needs to nap or be quiet and stay on the bed during the scheduled nap time from 1-3pm thus forcing the child to remain in a designated sleeping area. This poses an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
10/04/2024
Section Cited
CCR
102402(a)(3)
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4
5
6
7 | 102402 Revocation or Suspension of a License or Registration (a) The Department shall have the authority to suspend or revoke any license for the following reasons: (3) Conduct in the operation or maintenance of a family day care home which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility... This requirement is not met as evidenced by: | 1
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3
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5
6
7 | Licensee will submit a written plan of correction to LPA by 10/04/2024. |
 | 8
9
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13
14 | Based on interview with Licensee, Licensee provided false statements to the investigator stating that she only uses a highchair for children under 1 year and is not currently using the highchair for any children, contrary to proof of text messages sent by Licensee to C1’s parent. This poses an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
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5
6
7 |  | 1
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4
5
6
7 |  |
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5
6
7 |  | 1
2
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6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/17/2024
Section Cited
CCR
102425(c)
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7 | 102425 Infant Safe Sleep (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file.
This requirement is not met as evidenced by: | 1
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7 | Licensee to have authorized representative complete the form and submit proof to LPA by plan of correction date of 10/17/2024. |
 | 8
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13
14 | During today's case management inspection, LPA reviewed infant's (C3) file and observed that child is missing the LIC 9227 form. LPA observed child placed to sleep on the stomach without signed LIC 9227 in file. This poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
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7 |  | 1
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7 |  |
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6
7 |  | 1
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7 |  |