Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/05/2025
Section Cited
CCR
101226.1(a)
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2
3
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5
6
7 | Daily Inspection for Illness (a) The licensee shall be responsible for ensuring that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted...
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Director stated that they will submit proof via email to LPA that Daily Inspection for Illness regulations were reviewed with staff by the POC due date. Director will also provided copies of resources given to staff, if any. |
 | 8
9
10
11
12
13
14 | Based on interviews and disclosures made, it was determined that the facility failed to conduct a daily inspection of Child #1 when dropped off at the facility in which the facility was unable to determine of Child #1 sustained in injury while in care or prior to arriving to the facility which poses a potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
03/05/2025
Section Cited
CCR101229(a)(1)
| 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs...Supervision shall include visual observation.
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Director stated that they will submit proof via email to LPA that Responsibility for Providing Care and Supervision regulations were reviewed with staff by the POC due date. Director will also provided copies of resources given to staff, if any. |
 | 8
9
10
11
12
13
14 | Based on interviews and disclosures made, it was determined there was a lapse in care and supervision in which the facility was unable to determine of Child #1 sustained in injury while in care or prior to arriving to the facility which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |