Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/19/2025
Section Cited
CCR
101229(a)(1) | 1
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7 | 101229 Responsibilty for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.
(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement has not been met as evidenced by: | 1
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7 | Director to provide the Department proof by POC due date to show a schedule that has a fully qualified teacher in each classroom. Director to provide a written plan on how to review educational qualifications for future employees to ensure facility compliance. |
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14 | LPA observed four out of the five classrooms without a Fully Qualified Teacher present. This poses a potential risk to the health, safety and personal right of children in care. | 8
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14 | Director to provide to the Department by the POC date proof that all staff have valid Mandated Reporter training on File. Director to provide a written plan on how to track and maintain compliance for required training for all staff. |
Type B
12/19/2025
Section Cited
HSC
1596.8662(b)(3) | 1
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7 | 1596.8662 ....Training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility (b)(3) On and after January 1, 2018, a person who becomes an administrator or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a) within the first 90 days that he or she is employed at the facility and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. | 1
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14 | This requirement has not been met as evidenced by seven out of 12 staff members did not have valid Mandated Reporter training on file. This poses a potential risk to the health, safety and personal rights of children in care. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/09/2025
Section Cited
HSC
1596.861(a) | 1
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7 | HSC 1596.861 License number; use in advertisements; publications, or announcements (a) Each child day care facility licensed under this chapter, Chapter 3.5 (commencing with Section 1596.90), or Chapter 3.6 (commencing with Section 1597.30) shall reveal its license number in all advertisements, publications, or announcements made with the intent to attract clients. | 1
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7 | Director added the facility license during today's visit. |
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14 | This requirement has not been met as evidenced by: Facility website did not have facility license posted. This poses a potential risk to the health, safety and personal rights of children in care. | 8
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