Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/23/2024
Section Cited
CCR
101238(a) | 1
2
3
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 is not met evidence by: | 1
2
3
4
5
6
7 | Since LPA's visit on April 18, 2024, facility have fixed the toilets. |
 | 8
9
10
11
12
13
14 | Based on LPA observation on April 18, 2024, two toilets were in good repair and plastic bags were covered to prevent children from using. This poses a potential health and safety risk to children in care | 8
9
10
11
12
13
14 | During today's visit, LPA observed toilets are fixed. LPA tested flushing all the toilets and toilets are in good repair.
|
Type B
04/23/2024
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | 101223 Personal Rights
(a) The licensee shall ensure that each child is accorded the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director agrees to open up windows as weather permit. Director agrees to have some air purifier in place. |
 | 8
9
10
11
12
13
14 | Based on LPA's observations, licensee did not comply with this regulation in that the facility had what seemed have a strong unpleasant ordor. This poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | Pictures of corrections will be submitted to the department by due date 04/23/2024. |