Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/20/2023
Section Cited
CCR
101238(a) | 1
2
3
4
5
6
7 | 101238(a) -Buildings and Grounds(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.
| 1
2
3
4
5
6
7 | The director will meet with the staff regarding making sure that the sheets, blankets and stuffed animals are cleaned at all times. A basket will be created for these items to show that they are clean or dirty. This will also be created for toys. A plan of correction will be submitted to the Department by 3/20/23. |
 | 8
9
10
11
12
13
14 | LPA observed two carpets in the toddler room that need to be cleaned. LPA observed a storage room with stuffed animals and sheets in which LPA was unsure if they were clean. This is a potential risk the health and safety risk. | 8
9
10
11
12
13
14 |  |
Type B
03/20/2023
Section Cited
CCR
101238(f) | 1
2
3
4
5
6
7 | 101238(b) (1) Buildings and Grounds-All children shall be protected against hazards within the center through provision of the following: (1) Protective devices including but not limited to nonslip material on rugs.
| 1
2
3
4
5
6
7 | The director will have the carpet repaired before 3/20/23 and submit a plan of correction to the Department. The director will have the walls repaired by 3/24/23 and submit a plan of correction to the Department. |
 | 8
9
10
11
12
13
14 | LPA observed the carpet lifted in the preschool classroom which needs to be tacked down. In addition, LPA observed a wall with chipped corking and paint. This is a potential risk the health and safety risk. | 8
9
10
11
12
13
14 |  |