Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/06/2024
Section Cited
CCR
101216.1(c)(1)(a)
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6
7 | To be a fully qualified teacher:
(1) Twelve semester or quarter units; and at least six months of work experience...units...child growth and development; child, family and community, or child and family; and program/curriculum.
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Per Director, all age groups will conduct activities in the main room so that teacher with units can supervise aides working with children. |
 | 8
9
10
11
12
13
14 | Based on observation and record review, one of one teacher supervising children does not have child development units to be alone with children, which poses a health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type A
09/06/2024
Section Cited
CCR101212(d)(1)(B)
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2
3
4
5
6
7 | report shall be made to the Department...a written report shall be submitted to the Department within seven days following the occurrence of such event. (B) Any injury to any child that requires medical treatment.
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Per director, will hold a staff training regarding reporting and documenting incidents, behaviors, and injuries. She will show CDSS training videos reviewing the topics and submit agenda and staff sign in sheet to LPA by 9/20/24. |
 | 8
9
10
11
12
13
14 | Based on observation and video review, teaching staff did not notify director or parent of an injury a child sustained whil in care needing medical attention, which poses a health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/20/2024
Section Cited
HSC
1596.8662
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4
5
6
7 | (b) (1) On or before March 30, 2018, child care provider...employee of a licensed child day care facility shall complete the mandated reporter training ...shall complete renewal every two years...of the initial mandated reporter training.
This requirement is not met evidenced by: | 1
2
3
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5
6
7 | Per Director, she will have the 2 teaching staff complete the mandated reporter training via the free online link provided from LPA and email the certificate to LPA by 9/20/24. |
 | 8
9
10
11
12
13
14 | Based on observation, 2 teaching staff is missing the mandated reporter training certificate, which poses a health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
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4
5
6
7 |  | 1
2
3
4
5
6
7 |  |