Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/18/2023
Section Cited
CCR
101216.2(d)(1)(2)(3)
| 1
2
3
4
5
6
7 | (d) An aide assisting a fully qualified teacher... in the supervision of up to 18 preschool-age children,...shall meet the following requirements:...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated she will verify and submit staff classroom assignments to ensure staff are qualified for the positions in which they are hired. |
 | 8
9
10
11
12
13
14 | Based on observation and record review, S4 and S5 do not meet the requirements for teacher aides and were providing care to 26 children along with a qualified teacher, which poses a potential health, safey and/or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
05/04/2023
Section Cited
CCR101216.3(b)(1)
| 1
2
3
4
5
6
7 | (b) The licensee may use teacher aides in a teacher-child ratio...(1) A ratio of one fully qualified teacher...and one aide for every 18 children in attendance in a preschool program is allowed....This requirement was not met as evidenced by:
(1) A ratio of one fully qualified teacher (as specified in Section 101216.1(c)) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d). | 1
2
3
4
5
6
7 | Director stated she will submit staff assignments to ensure classrooms are in ratio. |
 | 8
9
10
11
12
13
14 | based on observations and record review, one room was out of ratio with 23 children and one fully qualified staff (S1) and one qualified aide (S2) providing care, which poses a potential health, safey and/or personal rights risk to children in care.
| 8
9
10
11
12
13
14 |  |