Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/29/2024
Section Cited
CCR
101216.3(a)
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5
6
7 | 101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement was not met as evidenced by: | 1
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7 | During the inspection Director stepped into the classroom for coverage and combined classrooms. Per Director- they are short staff- they called the sub list and were not able to get a sub. Director states that they are going to ask to hire a permanent sub- to have a back up. Written plan will be submitted |
 | 8
9
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13
14 | Based on observation, LPA observed 14 children with 1 teacher in 4's classroom with 14 children and 2's classroom 1 teacher with 13 children which poses an immediate health and safety risk to children in care. | 8
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13
14 |  |
Type A
02/29/2024
Section Cited
CCR101229(a)(1)
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7 | 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.
(1) No child(ren) shall be left without the supervision of a teacher at any time, | 1
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7 | During inspection- LPA obseerved staff # 1 come into the classroom- Per Director they will have a staff meeting addressing the lack of supervison and will submit a written plan on how direct supervision will take place at all times. Plan will be submitted to LPA by |
 | 8
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14 | Based on observation and interview, Classroom # 2 (13 children) was not directly supervised. Staff # 2 was watching both 2's and 4's classroom (14 children) from the middle of hallway. which poses an immediate health and safety risk to children in care. | 8
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14 |  |