Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/25/2022
Section Cited
CCR
102370(d)(1)
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7 | 102370(d)(1)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) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as | 1
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7 | Licensee Aristoteles states that she will not permit any uncleared adult to be present in the home and in the presence of children. Licensee states that she will have the adult present on this date fingerprint cleared by Friday 02/25/22. Adult was removed from the facility immediately. |
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14 | evidenced by an uncleared adult being present during today's inspection. The adult has been present for at least three days. This poses an immediate risk to the health and safety of children in care. | 8
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14 |  |
Type A
03/01/2022
Section Cited
CCR102425(c)(1)(2)
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7 | 102425 INFANT SAFE SLEEP(c)(1)(2): (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. (1) This plan shall be signed and dated by the infant’s authorized representative.(2) The Individual Infant
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7 | Licensee Aristoteles states that she understands that a Safe Sleep Plan must be maintained in each child under 12 months of age file. Licensee is to submit an updated Safe Sleep Plan for all children under twleve months by 02/25/22 close of business. |
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14 | Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. These requirements were not met as evidenced by the Pan was not properly kept as required by licesning regulations. This poses an immediate threat to the health and safety of children in care. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/25/2022
Section Cited
CCR
102425(j)(2)(A-D)
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7 | 102425 INFANT SAFE SLEEP(j)(2)(A-D): (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2)The provider shall check and document the following:(A)Labored breathing. (B) Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness.(C)Infants up to 12 month
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7 | Licensee Aristoteles states that she understands that a Safe Sleep Log must be maintained in each child under 12 months of age file. Licensee is to submit an updated Safe Sleep Plan for all children under twleve months by 02/25/22 close of business. |
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14 | of age who are sleeping in a position other than on their back. 1.If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, the provider shall return the infant to their back for sleeping.(D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation | 8
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Type A
02/25/2022
Section Cited
CCR102425(j)(2)(A-D)
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7 | shall include the following: a. Date.b. Infant’s name.c. Time of each 15-minute check. These requirements were not met as evidenced by the Log was not properly kept as required by licesning regulations. This poses an immediate threat to the health and safety of children in care. | 1
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/22/2022
Section Cited
CCR
102417(g)(3)
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7 | 102417(g)(3)Operation of a Family Child Care Home: The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (3)Where children less than five years old are in care, stairs shall be fenced or barricaded. This requirement was not met as evidenced by the staircase
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7 | Licensee placed a gate at the base of the staircase during the inspection. |
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14 | was not properly barricaded at the time of LPAs arrival. This could pose a threat to the health and safety of children in care. | 8
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Type B
02/22/2022
Section Cited
CCR102417(g)(4)
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7 | 102417(g)(4)Operation of a Family Child Care Home: The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: 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 | 1
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14 | children. This requirement was not met as evidenced by a container of Lysol wipes was placed on the infant changing table accessible to children in care. This could pose a isk to the health and safety of children in care. | 8
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14 | Licensee removed the container of Lysol and placed it out of the reach of children during the inspection. |