Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/09/2022
Section Cited
CCR
102391(b)
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6
7 | Inspection Authority of the Department: The licensee shall permit the Department to inspect the family childcare home, and to privately interview children or staff, to determine compliance with or to prevent violations of family childcare laws or regulations. The Department shall exercise this authority * as specified in Health and Safety Code Section 1596.8535(a). | 1
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7 | The Department is taking an administrative action against the facility. |
 | 8
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14 | This requirement was not met as evidence by: Based on observation and interviews conducted it was determined that licensee contacted children’s parents asking them to pick up their children early to prevent the Department from interviewing children. This poses an immediate health and safety risk to children in care. | 8
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14 |  |
Type A
05/09/2022
Section Cited
HSC1596.885(c)
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7 | Conduct inimical: Denial, suspension or revocation of license, registration, or special permits; grounds. Conduct which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of this state. This requirement was not met as evidence by: | 1
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7 | The Department is taking an administrative action against the facility. |
 | 8
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14 | licensee committed fraud by obtaining subsidized payments from child #4, #5 and #6 who have stopped attending the facility for one to two years. Furthermore, licensee and licensee’s assistant were not truthful concerning the authentication of a voice recorder that was recorded at the facility of the licensee making direct threats, profanity and abusive language to day care children. This poses an immediate health and safety risk to children in care. | 8
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10
11
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13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/09/2022
Section Cited
CCR
102417(8)
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7 | Operation of a Family Child Care Home - Each family childcare home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement was not met as evidence by: | 1
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7 | The Department is taking an administrative action against the facility. |
 | 8
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14 | Licensee provided the Department with altered facility rosters which did not include names of children receiving subsidized care resulting in an inaccurate number of children enrolled. This is a type B deficiency that if not corrected, it could become a risk to the health, safety or personal rights to children in care. | 8
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14 |  |
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5
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7 |  | 1
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5
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7 |  |
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5
6
7 |  | 1
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7 |  |