Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/05/2022
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | To receive safe, healthful, and comfortable accommodations, furnishings, and equipment | 1
2
3
4
5
6
7 | On 9/30/21, licensee submitted a summary from the Personal Rights video on https://ccld.childcarevideos.org, on 11/1/21 the licensee attended an NCC meeting with CCLD, and on 11/30/21 the licensee and 2 assistants attended a training at Hively. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence based on observations, record review, and interview with licensee. Daycare children were restrained and left in the garage which poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | $250 is also being assessed due to repeat violation. Further administrative action may be pending. |
Type A
01/05/2022
Section Cited
CCR
102370(d)(1) | 1
2
3
4
5
6
7 | Criminal Record Clearance. All individuals subject to a criminal record review as specified in Section 1596.871 prior to working, residing or volunteering in a licensed home, shall obtain a California clearance or a criminal record exemption as required by the Department. | 1
2
3
4
5
6
7 | Licensee will immediately forward a criminal record request to associate the male tenant to the facility. Licensee will ensure that prior to residing, each tenant's fingerprint clearance is associated with the facility. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by observation and interview. There is a male residing in a room in the garage whom is not fingerprint cleared or associated which poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | TODAY AN IMMEDIATE CIVIL PENALTY OF $500 IS ASSESSED due to a tenant not having a clearance. $250 is also being assessed due to repeat violation. Failure to correct will result in a $100 per day civil penalty until corrected. |