Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/19/2026
Section Cited
HSC
1596.78 | 1
2
3
4
5
6
7 | HSC 1596.78(a) "Family day care home" means a home that regularly provides care, protection, and supervision for 14 or fewer children, in the provider's own home …
This requirement is not met as evidenced by
| 1
2
3
4
5
6
7 | Licensee stated they will submit an action plan regarding residency by due date |
 | 8
9
10
11
12
13
14 | Based on LPA’s observations, licensee’s own admissions, interviews, and records reviewed, licensee does not reside in the licensed home which poses a potential health, safety, or personal risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
09/19/2026
Section Cited
CCR
102417(a) | 1
2
3
4
5
6
7 | CCR 102417(a) Operation of A Family Child Care Home - (a) The licensee shall be present in the home … Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement is not met as evidenced by
| 1
2
3
4
5
6
7 | Licensee stated they will submit an action plan regarding facility closure if they need to leave longer than 20% of the operation hours by due date |
 | 8
9
10
11
12
13
14 | Based on LPA’s observation, licensee’s own admissions and interviews, licensee was absent from the facility more than 20 percent of the hours that the facility is providing care per day which poses a potential health, safety, or personal risk to persons in care. | 8
9
10
11
12
13
14 |  |