Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/15/2022
Section Cited
CCR
101238.2(e)
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7 | Outdoor Activity Space, As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls.
This requirement is not met as evidenced by: On 11/10/2021, Child #1 fell while coming | 1
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7 | Licensee was advised to move the equipment to another part of the outdoor yard where there’s cushioning material. Licensee was informed that a supervising adult should always be present when children are using the equipment. Licensee will send photos of the location of the equipment on or before March 15, 2022. |
 | 8
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14 | off the “Jump-a-roo” equipment and hit the back of head on the pavement. The jumping equipment was placed directly on fake grass/turf and did not have a cushioning material that absorbs falls. This is a Type B violation and poses a potential threat to the health and safety of children. | 8
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14 |  |
Type B
03/15/2022
Section Cited
CCR101173(d)
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7 | Plan of Operation. The child care center shall operate in accordance with the terms specified in the plan of operation.
This requirement is not met as evidenced by: On 11/10/2021, facility did not operate in accordance with the terms specified in the plan of operation by failing to provide a | 1
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7 | Licensee to submit a written plan on how facility will adhere and operate in accordance with the terms specified in the plan of operation. Plan of correction due by March 15, 2022. |
 | 8
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14 | written incident report to Child’s parents.
This is a Type B violation and poses an immediate risk to the health and safety of children in care. | 8
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14 |  |