Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/05/2024
Section Cited
CCR
101170(e)(1)
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7 | Criminal Record Clearance: All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility. (1) Obtain a California clearance or a criminal record exemption as required by the Department or (2) Request | 1
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7 | Director had the 2 staff members leave the facility and they will not return until they are fingerprint cleared. Director will submit in writing how they will ensure all staff are fingerprint cleared and associated before they start working at the facility. Director will email proof that the 2 staff are cleared. |
 | 8
9
10
11
12
13
14 | a transfer of a criminal record clearance. This requirement is not met as evidenced by: LPA observed during file review and staff names taken, staff #9 & #10 are not fingerprint cleared to this facility. This poses an immediate risk to the health, safety, and personal rights of child in care. A civil penalty is being assessed. | 8
9
10
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12
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14 |  |
| 1
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5
6
7 |  | 1
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5
6
7 |  |
| 1
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3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/21/2024
Section Cited
HSC
1596.7995(a)(1)
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2
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5
6
7 | (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year | 1
2
3
4
5
6
7 | Director will obtain a copy of all staff immunization records and submit a declaration stating that all staff have proof of immunization in their file by POC date (06/21/2024) |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by record review that all staff files reviewed do not have immunization records (MMR/TDAP/FLU) which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
06/21/2024
Section Cited
CCR101216(g)
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5
6
7 | A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center. This requirement is not met as evidenced by record review that | 1
2
3
4
5
6
7 | Director will obtain a copy of all staff education records and submit a declaration stating that all staff have proof of education in their file by POC date (06/21/2024) |
 | 8
9
10
11
12
13
14 | staff are missing proof of education in their file. which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
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14 |  |