Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/26/2024
Section Cited
CCR
101215.1(f)(1)
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7 | 101215.1 Child Care Center Directors Qualifications and Duties...(f)When the child care center director is absent.., arrangements shall be made for a fully qualified teacher... to act as substitute...(1)If the child care center director is absent for more than 30 ... days, the substitute director | 1
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7 | The facility will gather the required documents for the Substiture Director, Alejandra Paredes, director's packet and submit the packet to LPA, Jennie Tedlos by the POC due date. |
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14 | shall meet the qualifications of a director.
This requirement was not met as evidenced by:
Based on file review, the facility did not have a fully qualified substitute director which poses a potential health, safety, or personal rights risk to children in care. | 8
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14 |  |
Type B
04/26/2024
Section Cited
CCR101217(a)(6)
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7 | 101217 Personnel Records...(a)The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following...(6) Documentation of the educational background, training and/or experience specified in this chapter. | 1
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7 | The facility will update personnel files to show the required staff qualifications. LPA will conduct a follow up inspection to clear the POC. |
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14 | This requirement was not met as evidenced by:
Based on file review, the facility did not have updated personnel files showing the required educational qualifications for staff which poses a potential health, safety, or personal rights risk to children in care. | 8
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14 |  |