Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/09/2026
Section Cited
CCR
102417(b) | 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home.
(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.
This requirements is not met as evidence by: | 1
2
3
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5
6
7 | The licensee shall submit a written declaration describing the plan to ensure the Family Child Care Home (FCCH) is maintained in a clean, sanitary, and orderly condition and remains free of pests and foul odors. The licensee shall also submit photographs to the LPA by text message or email demonstrating that the FCCH has been cleaned and that the deficiencies have been corrected. The licensee will also be required to attend an informal office meeting with the LPA and Licensing Program Manager (LPM). |
 | 8
9
10
11
12
13
14 | Based on observation and interview the licensee did not comply with the section cited above LPAs did not observed the home clean and orderly which poses/posed a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | The licensee shall submit a written declaration describing the plan to ensure the Family Child Care Home (FCCH) is maintained in a clean, sanitary, and orderly condition and remains free of pests and foul odors. The licensee shall also submit photographs to the LPA by text message or email demonstrating that the FCCH has been cleaned and that the deficiencies have been corrected. The licensee will also be required to attend an informal office meeting with the LPA and Licensing Program Manager (LPM). |
Type B
07/09/2026
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | 102423 Personal Rights
(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged:
(2) To receive safe, healthful, and comfortable:
This requirements is not met as evidence by: | 1
2
3
4
5
6
7 | Licensee will submit declration on how they will maintain the home to be kept clean, saniarty and orderly and free of pest, and bad odors. Licensee will submit proof that the FCCH was cleanend up by send pictures to LPA by text or email. Licensee will be required to have an informal office meeting with LPA and LPM |
 | 8
9
10
11
12
13
14 | Based on observation and interview the licensee did not comply with the section cited above. licensee did not ensure the daycare home has safe, healthful, and comfortable accommodations for children in care which poses/posed a potential health, safety, or personal rights risk to persons in care. | 8
9
10
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14 |  |