Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/03/2025
Section Cited
CCR
102416.2(b)(1)
| 1
2
3
4
5
6
7 | Reporting Requirements
(b) The licensee shall report to the Department any of the events as specified... (1) Medical treatment means treatment by a medical professional
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will review and provide attestation of understanding of FCCH reporting requirements to CCLD by 2/03/24. |
 | 8
9
10
11
12
13
14 | Based on interview, the licensee did not comply with the section cited above in 1 instance, which poses/posed a potential health, safety or personal rights risk to children in care.
| 8
9
10
11
12
13
14 |  |
Type B
02/03/2025
Section Cited
CCR102417(g)(8)
| 1
2
3
4
5
6
7 | Operation of a Family Child Care Home
(g) The home shall be free from... conditions which might endanger a child...
(8) Each family child care home shall have a current roster of children....
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee to provide a complete roster to CCLD by 2/03/24. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above in 1 instance, which poses/posed a potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |