Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/20/2021
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | PERSONAL RIGHTS:
To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: | 1
2
3
4
5
6
7 | Director stated she has and will continue training, daily, with staff about using proper preschool verbiage. She will submit a written statement regarding training with staff. LPA Owens emailed and discussed the LIC9224 form with director. |
 | 8
9
10
11
12
13
14 | This requirement was not met as Staff /Director admitted that staff was reminded about using an elevated voice/yelling when interacting with children. This is an immediate risk to children. | 8
9
10
11
12
13
14 | Director was informed if deficiency is not corrected by due date a civil penalty may be assessed.
|
Type A
05/20/2021
Section Cited
CCR
101216.3(a) | 1
2
3
4
5
6
7 | TEACHER -CHILD RATIO:
There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. | 1
2
3
4
5
6
7 | Director stated she is now fully staff with employees. She recently have hired 5 new staff and is still hiring staff for back up purposes. She will submit a written statement.
LPA Owens emailed & discussed the LIC9224 form with director. |
 | 8
9
10
11
12
13
14 | This requirement was not met as the facility has been out of ratio in the morning due to being under staffed. This is an immediate risk to children. | 8
9
10
11
12
13
14 |  |