Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/06/2023
Section Cited
CCR
101239(n) | 1
2
3
4
5
6
7 | 101239 Fixtures, Furniture, Equipment and Supplies. (n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility will submit plan of action to repair the facility grounds by 09/20/23 |
 | 8
9
10
11
12
13
14 | Based on interview, observation, and record review, facility was found to have broken play equipment outdoor as well as chipped/peeled paint, ripped carpet inside the classrooms which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
09/06/2023
Section Cited
CCR
101238(a) | 1
2
3
4
5
6
7 | 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Facility will submit plan of action and training for staff on how to keep facility safe and clean for the children in care |
 | 8
9
10
11
12
13
14 | Based on interview, observation, and record review,facility was found to have on of the bathrooms not properly clean. The floors were also observed to be not clean as well as tables. which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/06/2023
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | 101223 Personal Rights (a)The licensee shall ensure that each child is accorded the following personal rights: (3) 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...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility will submit plan of action and training for staff on how to interact with children and handle challenging behavior by 09/20/2023 |
 | 8
9
10
11
12
13
14 | Based on observations, LPA corroborated that staff 1 yells at children in care, which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |