Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/03/2023
Section Cited
CCR
102423(a)(1)(2)(4) | 1
2
3
4
5
6
7 | Personal Rights- Each child receiving services from a family childcare home shall have certain rights that shall not be waived or abridged by the licensee ...These rights include, but are not limited to, the following: (1) To be treated with dignity…. with staff…. (2) To receive safe, healthful, and comfortable …. (4) To be free from …, infliction of pain...
This requirement was not as evidenced by: | 1
2
3
4
5
6
7 | A non-compliance conference will be held with licensee ASAP.
Facility staff will view personal rights and care & supervision videos and submit in writing their understanding & provide signatures/names of each staff. https://ccld.childcarevideos.org
Plan on how staff will provide full/visual supervision. The corrections for both are due by 4/10/2023 MS Word document via be email to LPA & LPM
|
 | 8
9
10
11
12
13
14 | Infant in care was left unsupervised that resulted in a personal rights violation & sustained several injuries in care. This is an immediate health and safety risk to children in care and a type “A” violation | 8
9
10
11
12
13
14 |  |
Type A
04/03/2023
Section Cited
CCR
102425(j)(1) | 1
2
3
4
5
6
7 | 102425(j)(1) Infant sleep plan
The provider shall physically check on the infant every 15 minutes.
This requirement was not as evidenced by: | 1
2
3
4
5
6
7 | Licensee and assistants will immediately adhere to this regulation. Licensee will comply with PIN 20-24-CCP. Conduct a training on infant safe sleep regulations and submit a written plan on how this regulation will be met and submit by 4/10/2023 MS Word document via email to LPA & LPM & provide names & signatures of each staff in attendance.
|
 | 8
9
10
11
12
13
14 | Infant in care was left unsupervised for more than 15 minutes that resulted in infant sustaining several injuries in care. This is an immediate health and safety risk to children in care and a type “A” violation | 8
9
10
11
12
13
14 |  |