Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/19/2022
Section Cited
CCR
102421(b)
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6
7 | (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement was not met as evidenced by: LPA did not observe the LIC 627 Medical Consent form in any of the children's files. This is a potential health and safety risk to children in care. | 1
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6
7 | Licensee shall have each parent complete the form to keep in the child's file. Licensee shall send a copy of the forms to LPA by POC due date. |
Type B
08/19/2022
Section Cited
CCR
102419(d)(1)
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7 | (d) At the time of acceptance of each child into care...(1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. This requirement was not met as evidenced by: | 1
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7 | Licensee shall have each parent complete the form to keep in the child's file. Licensee shall send a copy of the forms to LPA by POC due date. |
 | 8
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13
14 | LPA did not observe the LIC 995 Parent's Rights form in any of the children's files. This is a potential health and safety risk to children in care. | 8
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13
14 |  |
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7 |  | 1
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7 |  |