Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/16/2022
Section Cited
CCR
101416.3(b)
| 1
2
3
4
5
6
7 | Infant Care Aide Qualifications and Duties... An infant care aide shall work under the direct supervision of the director, the assistant director or a fully qualified teacher...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director states that she is not aware of Aides being left in the Butterflies room without a qualified teacher present. She states that she will submit an LIC 500 showing current shift for all staff and will address the importance of ensuring a fully qualified staff is contacted prior to a lead teacher leaving the room for lunch breaks or at the end of the day. This will |
 | 8
9
10
11
12
13
14 | Based on interviews, unqualified staff have been left alone without direct supervision of a fully qualified teacher, assistant director or director, on one or more occasions, during the lead teachers' lunch break while children were awake and at closing, after the lead teachers have gone home. This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | be done during tomorrow's staff meeting and documentation will be provided by the plan of correction date. |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |