Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/01/2025
Section Cited
CCR
101227(a)(1) | 1
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7 | (a) In child care centers providing meals to children, the following shall apply:
(1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner.
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7 | Director Jennifer Mays stated staff who handles or assist with food will be trained, a sign in/out sheet and agenda will be submitted to LPA after training completion by end of business on 08/2025. |
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14 | This requirement was not met as evidenced by:
Based on LPAs interviews and records obtained, the licensee did not comply with the section cited above. On 06/23/2025, preschool classrooms were served undercooked hamburger patties which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type B
08/01/2025
Section Cited
CCR
101239(p) | 1
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5
6
7 | (p) Furniture and equipment, including cots and mats used for napping, shall be arranged so that no exit is blocked.
This requirement was not met as evidenced by:
| 1
2
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4
5
6
7 | Director Jennifer Mays stated staff will be trained and a sign in/out sheet and agenda will be submitted to LPA after training completion by end of business on 08/01/2025. |
 | 8
9
10
11
12
13
14 | Based on LPAs observations and interviews, the license did not comply with the section cited above. On 07/01/2025, LPA observed children napping in cots blocking exit doors which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |