Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/16/2024
Section Cited
CCR
102425(b)
| 1
2
3
4
5
6
7 | (b) Cribs or play yards shall be free from all loose articles and objects. | 1
2
3
4
5
6
7 | LPA's discussed safe sleep regulations and provided safe sleep regulations and FAQ sheet. Licensee immediately removed all loose articles. Licensee to read safe sleep regulations and send statement of understanding to CCL by 2/16/24, |
 | 8
9
10
11
12
13
14 | This regulation was not met as evidence by: LPAs observed blankets and bottles in the crib while infants were present. Infants were not sleeping, which poses/posed a potential danger to children in care. | 8
9
10
11
12
13
14 |  |
Type B
01/16/2024
Section Cited
CCR102417(4)
| 1
2
3
4
5
6
7 | (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. | 1
2
3
4
5
6
7 | Door was locked. Licensee stated she understands the door must remain locked while children are in care. Licensee to submit a written acknowledgment of regulation to CCL by 2/16/24. |
 | 8
9
10
11
12
13
14 | This regulation was not met as evidence by: LPA's observed the garage door unlocked which poses/posed a potential danger to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/16/2024
Section Cited
CCR
102391(d)(B)
| 1
2
3
4
5
6
7 | (d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: (B)The current roster of children in care as specified in Section 102417(g)(8). | 1
2
3
4
5
6
7 | Licensee to submit a current roster to CCL by 1/23/24. |
 | 8
9
10
11
12
13
14 | This regulation was not met as evidence by: Licensee did not have a roster available for inspection, which poses/posed a potential risk to children 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 |  |