Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/31/2022
Section Cited
CCR
101161(a)
| 1
2
3
4
5
6
7 | Limitations on Capacity and Ambulatory Status: The licensee shall not exceed the conditions, limitations and capacity specified in the license. | 1
2
3
4
5
6
7 | Director agreed to submit the Plan of Corrections and to conduct a staff meeting & training to ensure this will not occurred going forward with all staff signatures of attendance to the office prior to the POC due day. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: the facility was using its preschool classroom for a non-CCL program that the facility did not comply with the section cited above which posed an potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
08/31/2022
Section Cited
CCR101223(a)(1)
| 1
2
3
4
5
6
7 | Personal Rights: Each child shall be accorded dignity in his/her personal relationships with staff, and other persons.
| 1
2
3
4
5
6
7 | Director agreed to submit the Plan of Corrections and to conduct a staff meeting & training to ensure this will not occurred going forward with all staff signatures of attendance to the office prior to the POC due day. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: The Facility had an incident in which in between staff had a verbal argument in front of day care children.
| 8
9
10
11
12
13
14 |  |