Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/03/2025
Section Cited
CCR
101221(c)(1) | 1
2
3
4
5
6
7 | 101221(c)(1) The licensee shall be responsible for safeguarding the confidentiality of record contents. | 1
2
3
4
5
6
7 | On 9/15/25, LPA Plumboy spoke with Beth Zygielbaum about the drawer with staff and children's records being accessible and not secure. Executive Director bought a locked file cabinet and is now utilizing it to safe keep children and staff records. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on observation, and tour of the facility, the office where the staff and children's files are stored was left open on 9/15/25, and the drawers of the file cabinet where the files were stored were not secure which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
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.
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Type B
10/01/2025
Section Cited
CCR
101216.2(e) | 1
2
3
4
5
6
7 | 101216.2(e) An aide shall work only under the direct supervision of a teacher.
| 1
2
3
4
5
6
7 | On 9/17/25, Executive Director Beth Zygielbaum submitted a request for an exception for one teacher aide, as well as has a plan in place for maintaining ratio with teachers and staff. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on record review, 1 out of 3 classrooms was operating with 2 teacher aides on 9/15/25. Per Executive Director, 2 qualified teachers were on leave that day which posed a potential health and safety risk to children in care. | 8
9
10
11
12
13
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.
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