Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/15/2021
Section Cited
CCR
101226.1(a)
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7 | Daily Inspection for Illness. The licensee shall be responsible for ensuring that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted.
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7 | By 11/15/21, a written plan of action will be sent to Licensing detailing the steps staff will take (in training) to ensure a daily inspection is performed prior to the acceptance of children into care. |
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14 | This requirement is not met as evidenced by interviews. Children do not receive a Daily Inspection for Illness prior to acceptance into the center. This poses a potential health risk to the Health and Safety of children in care. | 8
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14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. |
Type B
11/15/2021
Section Cited
CCR101212(d)(1)(c)
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7 | Reporting Requirements. Each licensee or applicant shall furnish to the Department reports…any unusual incident …that threatens the physical or emotional health or safety of any child… | 1
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7 | Licensee will call CCL today to report incident; and submit report within 7 days. In the future, Licensing will be contacted by phone within 24 hours when Unusual Incidents occur per regulations. |
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14 | This requirement was not met as evidenced by interview and record review: director did not report an Unusual Incident that occurred at the facility to CCL. This poses an potential health and safety risk to children in care. | 8
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14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. |