Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/31/2024
Section Cited
CCR
101161(a)
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7 | Limitation on Capacity and Ambulatory Status: A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by: The facility is licensed for 52 preschool and 6 toddlers. | 1
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7 | Director stated today is graduation and will ensure after today that they will stay with in their license capacity every day including a special event day. Director will submit in writing how they will ensure they are always with in their license capacity at all times. Director states will also document how the |
 | 8
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14 | LPA observed and counted a total of 66 children in care on this date. LPA observed the toddler option is licensed for 6 and had 12 in their class room. This poses/posed a immediate Health and Safety risk to children in care. | 8
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14 | toddler option will stay with in their license capacity of only 6 at all times. Due by 08/02/2024 by email & original by mail. |
Type A
07/31/2024
Section Cited
CCR101216.3(a)
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7 | Teacher-Child Ratio: There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement is not met as evidenced by: LPA observed 1 teacher in the graduation/orange class room attending to an injured child of the orange class and when | 1
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7 | Director shall submit a detailed staff schedule outlining staff room assignments & coverage and procedure for staff covering when a child gets hurt. Director will conduct a training on teacher-child ratios and provide a copy of the sign-in sheet and training agenda for the staff by the POC due date of 08/09/2024. |
 | 8
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14 | LPA walked outside LPA observed 1 teacher alone with 23 children. The teacher that was inside with the injured child was suppose to be outside with the other staff and the other 23 children. This poses/posed a immediate Health and Safety risk to children in care. | 8
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14 |  |