Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/16/2022
Section Cited
CCR
101229(a)(1) | 1
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7 | 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...
Supervision shall include visual observation
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7 | *Director agrees to provide a written statement (LIC 855/Declaration Form) on intention to keep children safe at all times including weekly front gate maintenance (maintenance crew) to make itself latching. Declaration to be submitted to to LPA, via email, by 12/30/2022, end of business day.
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14 | This requirement was not met as evidenced by Child #23 (C 23) found wandering outside of the facility. Director admitted that C 23 was found outside the facility, in the parking lot, and returned by a teacher. This poses an immediate risk to the health, safety, or personal rights of children in care. | 8
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14 | *Director agrees provide an in-service to all staff members to include watching the following CCL videos:
https://ccld.childcarevideos.org/child-care-center-operators/supervising-children-in-child-care-centers/
https://ccld.childcarevideos.org/child-care-center-operators/childrens-personal-rights-in-child-care/
*Director agrees to provide a written statement of completion, using LIC 855 (Declaration Form), from all staff members. Declaration to be sent to LPA, via email, by 12/30/2022, end of business day.
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