Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/01/2021
Section Cited
CCR
102423(a)(2) | 1
2
3
4
5
6
7 | Personal Rights: To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement was not met as evidenced by: Based on observations the licensee failed to provide safe eating arrangements in which young children were eating from high barstools with no backs and were unable to get down on their own without assistance. | 1
2
3
4
5
6
7 | This poses a potential risk to children in care. This citation was corrected during the inspection when licensee provided age appropriate equipment for children to utilize during eating times |
Type B
10/01/2021
Section Cited
CCR
102421(b) | 1
2
3
4
5
6
7 | Childs Records. The licensee shall maintain, in each child’s record, a copy of the emergency information card required in Section 102417(g) (7). This requirement was not met as evidenced by: Based on file review the licensee failed to ensure that 11 children (C2-C12) were without emergency contact information. | 1
2
3
4
5
6
7 | This poses a potential risk to children in care. The licensee provided LPA Martinez all the childrens files who were here during todays visit and showed proof of all emergency contact information.
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 | 1
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6
7 |  | 1
2
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5
6
7 |  |
 | 1
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6
7 |  | 1
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7 |  |