Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/11/2024
Section Cited
CCR
101212(b)
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7 | 101212- Reporting Requirements: (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days...
This requirement is not met as evidenced by: | 1
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7 | Licensee agreed to read, understand, and compose a self-certification letter on section 101212(b)- Reporting Requirements and to submit a signed and dated copy to CCL by POC due date. |
 | 8
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14 | Based on interview, the licensee did not comply with the section cited above by not informing CCL about a new director within 10 days, which poses a potential health, safety or personal rights risk to persons in care. | 8
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11
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13
14 |  |
Type B
06/11/2024
Section Cited
CCR101212(d)(1)(c)
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5
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7 | 101212- Reporting Requirements: (d) Upon the occurrence, during the operation of the child care center of any of the events... (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. | 1
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5
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7 | Licensee agreed to read, understand, and compose a self-certification letter on section 101212(d)(1)(c)- Reporting Requirements and to submit a signed and dated copy to CCL by POC due date. |
 | 8
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14 | This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above by not reporting to CCL the water damage in the infants room on 5/27/2024 within 7 days, which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |