Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/30/2021
Section Cited
CCR
101161(a) | 1
2
3
4
5
6
7 | 101161 Limitations on Capacity: (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license... This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The Director agrees to not operate the child care center beyond the conditions and limitations specified on the license. Director will submit documentation of dis-enrollment of school aged children by POC due date: 06/30/2021. |
 | 8
9
10
11
12
13
14 | Based on LPAs direct observations and staff interviews, the facility is providing care for school aged children and did not operate according to the conditions and limitations specified on the license. This poses an immediate health and safety risk to the children in care. | 8
9
10
11
12
13
14 |  |
Type A
06/30/2021
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | 101229 Responsibility for Providing Care and Supervision. (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time... This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The Director was given a copy of regulation 101229 and will submit a statement outlining their understanding of regulation 101229 Responsibility for Providing Care and Supervision to LPA by POC due date:06/30/2021. |
 | 8
9
10
11
12
13
14 | LPA's interviews with Director and staff confirm that on 06/09/2021 unqualified staff were left to supervise a classroom of children that were conducting their distance learning. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |