Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/28/2025
Section Cited
CCR
101212(d)(1)(C)
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3
4
5
6
7 | 101212(d) Upon the occurrence...a report shall be made to the department within next working day...and a witten report within seven days.(1) Events reported shall include the following: (C) Any unusual incident... that threatens the physical or emotional health or safety of any child.
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2
3
4
5
6
7 | Facility representative to review departmental reporting requirements and send letter attesting to abide by them in the future by POC date.
elizabeth.friese@dss.ca.gov |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by:
No notification made to CCLD of inoperaple toilets, sewage flowing into children's play area or subsequent cleanup. | 8
9
10
11
12
13
14 |  |
Type B
02/28/2025
Section Cited
CCR101212(f)
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2
3
4
5
6
7 | 101212 Reporting Requirements
(f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.
Specifically: Any unusual incident... that threatens the physical or emotional health or safety of any child.
| 1
2
3
4
5
6
7 | Facility representative to review parental reporting requirements and send letter attesting to abide by them in the future by POC date.
elizabeth.friese@dss.ca.gov |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
No notification made to parents of inoperable toilets, sewage flowing into children's play area or subsequent clean up. | 8
9
10
11
12
13
14 |  |