Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/31/2021
Section Cited
CCR
102370(d)(2) | 1
2
3
4
5
6
7 | Criminal Record Clearance: (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility. | 1
2
3
4
5
6
7 | Licensee agreed to have the helper taking and completed the live scan by the POC due day. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above for a helper which posed an immediately health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 | AB633 Parent Notification is required. According to AB 633, all parents of children currently enrolled and any future children being enrolled for the next 12 months must be provided with this report which contains this Type A deficiency.
|
Type A
01/21/2022
Section Cited
CCR
102416(C) | 1
2
3
4
5
6
7 | Personnel Requirements: The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. | 1
2
3
4
5
6
7 | Licensee agreed to have either herself renewing the CPR/First Aid training and/or the helper taking and completed the live scan by the POC due day. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above for a helper who was alone to care children without CPR/First Aide certified which posed an immediate health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 | AB633 Parent Notification is required. According to AB 633, all parents of children currently enrolled and any future children being enrolled for the next 12 months must be provided with this report which contains this Type A deficiency.
|