Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/20/2026
Section Cited
CCR
101230(a)(3) | 1
2
3
4
5
6
7 | Activities 101230
(a) Each center shall provide a variety of daily activities designed to meet the needs of children in care, including but not limited to:
(3) Eating
This requirement is not met as evidenced by.. | 1
2
3
4
5
6
7 | Director provided LPA Rodriguez on 11/20/25 the agenda and sign in sign out sheet for the meeting which took place on 11/19/25 regarding personal rights and interference with a childs eating. Director states the staff handbook is currently being updated to include verbiage |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record
review, the facility did not meet the needs of children in care when they did not allow sufficient time for eating lunch, which poses an immediate Health, Safety or Personal Rights risks to persons in care. | 8
9
10
11
12
13
14 | regarding personal rights and interference with a childs eating and activities. Director sent the updated section of the handbook to LPA on 1/6/26. |
Type B
01/30/2026
Section Cited
CCR
101219(f) | 1
2
3
4
5
6
7 | Admission Agreement 101219 (f)The licensee shall comply with all terms and conditions set forth in the admission agreement.
This requirement is not met as evidenced by..
| 1
2
3
4
5
6
7 | Director states she understands that staff is to adhere to the discipline policy outlined in the admission agrement and will conduct a staff meeting on 1/28/26 to address with all staff. Roster and agenda will be provided to Licensing as proof of correction. |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record
review, the facility did not adhere to the discipline policy outlined in the admission agreement/ handbook which poses an immediate Health, Safety or Personal Rights risks to persons in care. | 8
9
10
11
12
13
14 |  |