Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/06/2025
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 as evidenced by: | 1
2
3
4
5
6
7 | The director agreed to train all preschool staff and to compose a letter on section 101238: Buildings and Grounds to ensure all outdoor equipment are check and screened prior to allowing children to play outside and to submit a copy of training with staff signatures to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews, the licensee did not comply with the section cited above by not checking and ensuring the outdoor equipment is not hot and is safe for children to play on which poses a potential health, safety, or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
09/06/2025
Section Cited
CCR
101212(d) | 1
2
3
4
5
6
7 | 101212 Reporting Requirements: (d) During the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the department... In addition, a written report shall be submitted to the Department within seven days following the occurrence of such event.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The director agreed to train all preschool staff and to compose a letter on section 101212(d)- Reporting Requirements acknowledging the regulation and having all staff sign and date the letter and to submit to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews, the licensee did not comply with the section cited above by not submitting an incident report to CCL after being made aware of the incident that happened at the center on 5/7/2025, which poses a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |