Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/02/2024
Section Cited
CCR
101216.3(a)
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5
6
7 | 101216.3(a) Teacher-Child Ratio: There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee is to adjust the schedules of staff so that teachers for both licensee's have a qualified teacher when the center opens. Licensee will submit a new LIC500 that reflects the changes.
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 | 8
9
10
11
12
13
14 | Based on observation and record review, the facility did not comply with the section cited above as the facility operated out of ratio which poses/posed a immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
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5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/31/2024
Section Cited
CCR
101215.1(g)
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6
7 | A licensee who is responsible for two or more centers may serve as the child care center director of one of the centers provided that he/she meets the qualifications specified in (h) below, or may serve as the executive director of all of the centers provided that a qualified child care center director is employed for each individual center.
| 1
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6
7 | Licensee will submit a complete new director packet to one of the regional offices for a qualified combination director for either San Jose RO or Oakland South RO by the POC date of 5/31/2024. Proof of submission will be sent to Oakland South RO by POC date for verification. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on record review and interview, Licensee is operating as center director for two separated daycares, which is a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/15/2024
Section Cited
CCR101239.1(c)(2)
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6
7 | Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director will have all bedding stored separately from cots. Director will write a statement on how bedding and cots will be stored in the future so that bedding does not come into contact with others. |
 | 8
9
10
11
12
13
14 | Based on observation, children's napping equipment were stack on the floor with the bedding in contact with other children's bedding, which is a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/15/2024
Section Cited
CCR
101229.1(a)(1)
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6
7 | In addition to the sign-in procedure requirement... the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. | 1
2
3
4
5
6
7 | Director will submit a written statement on how the facility will ensure the sign in and out will be implemented moving forward. Statement will be signed and dated by POC date to LPA by email. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on record review, the facility did not comply with the section cited above in 1 out of 6 children were not signed in which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/15/2024
Section Cited
HSC1596.8595(a)(1)
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7 | Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents either a facility visit or a complaint investigation that results in a citation for a violation that, if not corrected, will create a direct and immediate risk to the health, safety, or personal rights of children in care. The licensing report provided by the department shall be posted immediately upon receipt, adjacent to the postings required pursuant to Section 1596.817 and on, or immediately adjacent to, the interior side of the main door to the facility and shall remain posted for 30 consecutive days. | 1
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6
7 | Licensee is to post the type A violation from 4/17/2024 in a prominent location with nothing in front of it. Director will submit a statement on posting requirements. The statement must be signed and dated by the Director by POC date. Director can submit to LPA by email or mail by POC date 5/15/2024. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on observation, the facility did not comply with the seciton cited, the licensing report from 4/17/2024 was not posted in a | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/15/2024
Section Cited
CCR
101161
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5
6
7 | A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.
This requirement is not met as evidenced by: | 1
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3
4
5
6
7 | Director will submit a signed and dated statement on keeping the two age groups separate. |
 | 8
9
10
11
12
13
14 | Based on observation, the facility did not comply with the section cited above 1 infant was commmingling with 7 preschool children which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
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6
7 |  | 1
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5
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7 |  |
| 1
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7 |  | 1
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7 |  |