Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/25/2025
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | 101223 Presonal Rights (a) (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 including but not limited to: interference with functions of daily living including ... This requirement is not met | 1
2
3
4
5
6
7 | The director and owner will have a meeting with all the staff and email LPA the agenda and meeting note and sign in sheet. |
 | 8
9
10
11
12
13
14 | as evidenced by the teacher's admission that she did not know that child #1 peed on her pants. Several interviewers also stated that the children were sometimes alone without adult supervision, which poses a potential health, safety, or personal rights risk to the children in care. | 8
9
10
11
12
13
14 |  |
Type B
04/25/2025
Section Cited
CCR
101215.1 | 1
2
3
4
5
6
7 | Child Care Center Directors Qualifications and Duties (b) All child care centers shall have a director.This requirement is not met, as evidenced by the record review and interview with Victoria (owner) and Emily (office staff). | 1
2
3
4
5
6
7 | The owner already submit the Director package for Maria Carmen Sandoval. LPA will submit the pacage to LPM to review and approve. |
 | 8
9
10
11
12
13
14 | Victoria has a family child care home. Emily does not have all the courses or experience to be a director, which poses a potential health, safety, or personal rights risk to the children in care.
| 8
9
10
11
12
13
14 |  |