Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/22/2024
Section Cited
CCR
101238.2(d)(2)
| 1
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6
7 | The surface of the outdoor activity space shall be maintained: Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.
This requirement is not met as evidenced by: | 1
2
3
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5
6
7 | Licensee will have all the weeds removed from the outdoor play space. |
 | 8
9
10
11
12
13
14 | Based on observations, the outdoor play space is surrounded by weeds that need to be removed, which is a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/22/2024
Section Cited
CCR101229.1(a)(1)
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2
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5
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
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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. Licensee will send out a newsletter about sign in and out proceedure to parents and send a copy to LPA. |
 | 8
9
10
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12
13
14 | Based on record review, 1 out of 6 children were not signed in properly, 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 A
05/16/2024
Section Cited
CCR
101170(e)(2)
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5
6
7 | All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f)...
This requirement is not met as evidenced by: | 1
2
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5
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7 | Licensee will submit an LIC9182 to the Oakland Regional Office to transfer A1's clearance to both licenses at this facility. |
 | 8
9
10
11
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13
14 | Based on record review, S1 was present at the facility without transferring her existing criminal record clearance, which is an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
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4
5
6
7 |  | 1
2
3
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5
6
7 |  |