Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/30/2023
Section Cited
CCR
101238(a)
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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:
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2
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4
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6
7 | Director stated she will be speaking with property managment regarding repair of the air conditioner, whether mold/mildew is present and replacing the ceiling tiles. Director can provide proof of correction to LPA Hamlton via email on or before the POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the facility is not in good repair, the ceiling tiles in Grasshoppers room are bulging, water stained and possibly mold or mildewed due to leaking Air Conditioning unit which poses a possible health, safety and/or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
11/30/2023
Section Cited
CCR101238(a)(1)
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2
3
4
5
6
7 | 101238 Building and Grounds (a)(1) (a) The child care center shall be clean, safe, sanitary and in good repair at all times...The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met as evidenced by:
| 1
2
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7 | Director will be speaking with property management regarding pest control options and Director will also spray and clean facility. |
 | 8
9
10
11
12
13
14 | Based on observation, the facility has a large amount of flying insects in the Grasshopper and Lady Bugs classrooms and kitchen which poses a possible health, safety and/or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |