Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/16/2023
Section Cited
CCR
101238.2(d)(2) | 1
2
3
4
5
6
7 | 101238.2 - Outdoor Activity Space
(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.
| 1
2
3
4
5
6
7 | LPA observed the following repairs to the playground area at the facility during today's visit: all equipment and structures were painted, the gate in the play area was repaired, and some unsafe structures were removed and no longer pose a health and safety risk to children in care. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on LPAs observation the staff did not ensure the playground area was free from debris and hazards which posed a potential health, safety, and personal rights risk children in care. | 8
9
10
11
12
13
14 | LPA advised Facility Representative to create a cleaning log and track staff's cleaning responsibilities for all areas of the facility on a weekly basis. |
Type B
11/16/2023
Section Cited
CCR
101223(a)(1) | 1
2
3
4
5
6
7 | 101223 - 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.
| 1
2
3
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5
6
7 |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on LPAs observations and interviews staff do not treat children in care with dignity and handle children in a rough manner. | 8
9
10
11
12
13
14 | LPA advised facility representative to have all staff watch the following video and provide proof of completion by POC due date 11.30.23:
https://ccld.childcarevideos.org/child-care-center-operators/childrens-personal-rights-in-child-care/ |