Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/29/2024
Section Cited
CCR
101223(a)(1)
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6
7 | Personal Rights- (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidenced by: | 1
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7 | Licensee will utilize the center's inclusion team to address any child showing repeated aggression and/or inappropriate non-consensual touching of others at the center. POC to be submitted to CCL by POC due date of 2/29/2024. |
 | 8
9
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14 | The licensee did not ensure personal rights of the center’s children were maintained. Based on records reviewed, children at the center were subjected to physical aggression and/or genital and buttocks touching from C1 from June 4, (continued to right) | 8
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14 | (continued from left):
2019, to December 19, 2023. This poses an immediate health, safety, and personal rights risk to children in care. |
Type B
03/11/2024
Section Cited
CCR101212(d)(1)(C)
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7 | Reporting Requirements-(d) Upon the occurrence...a report shall be made to the Department...within seven days...(1) Events reported...include the following:
(C) Any unusual incident…that threatens the physical or emotional health...of any child. This requirement was not met as | 1
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7 | Licensee will submit a written statement of understanding of the regulation cited. POC to be submitted to CCL by POC due date of 3/11/2024. |
 | 8
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14 | evidenced by: The licensee did not ensure reporting requirements were adhered to. Based on records review, UIRs were not submitted to CCL as related to C1 during 6/4/19 to 12/19/23. This poses a potential health, safety, and personal rights risk to children in care. | 8
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14 |  |