Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/28/2022
Section Cited
CCR
101226 | 1
2
3
4
5
6
7 | 101226
(a) The licensee shall immediately notify the child's authorized representative if the child becomes ill or sustains an injury more serious than a minor cut or scratch. The licensee shall obtain specific instructions from the authorized representative regarding action to be taken.
| 1
2
3
4
5
6
7 | Director will train the staff regarding injuries of children and send proof of training sign by each staff in attendance to LPA by 10/10/2022. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on interviews with staff
and child’s parent, Staff did not notify parents or child’s authorized representatives of
child’s incident/injury in a timely manner to ensure child did not need medical attention. This
poses a potential risk to children in care.
| 8
9
10
11
12
13
14 |  |
Type B
09/28/2022
Section Cited
CCR
101417 | 1
2
3
4
5
6
7 | 101417
(a) Licensees serving infants may create a special program component for children who are between 18 months and 36 months of age. The provisions of Sections 101151 through 101239.2 and 101351 through 101439.1 shall apply to infant care centers operating a toddler component in addition to those specified in Health and Safety Code section 1596.956.
(1) The infant care center shall obtain written permission from the child's authorized representative for the placement of the child in the toddler program.
| 1
2
3
4
5
6
7 | Director will train staff regarding transitioning infants into toddler program and send proof of training sign by each staff in attendance to LPA by 10/10/2022. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on interviews with staff and child’s parent, consent was not obtain before transition child to toddler program. | 8
9
10
11
12
13
14 |  |