Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/25/2022
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | Care and Supervision. No child(ren) shall be left without the supervision, including visual observation, of a teacher. This requirement is not met as evidenced by multiple incidents of | 1
2
3
4
5
6
7 | The Director said C1 no longer attends. The director agrees to train staff on how to maintain observation of the playground. The Director agrees not to accept children that are beyond their capability. |
 | 8
9
10
11
12
13
14 | sexualized behaviors between children without staff observation or intervention. Based on interviews and written documentation. Which poses an immediate Health and Safety risk to children in care. | 8
9
10
11
12
13
14 | The Director agrees to send a copy of the staff training explaining how visual supervision shall be maintained and a list of staff that received the training. Due by Sept 2nd. This violation must be provided to parents who sign LIC9224 by the next day of care |
Type A
09/02/2022
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | Personal Rights, The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. | 1
2
3
4
5
6
7 | Director agrees to provide training to staff regarding providing a safe environment for children. Must include a policy or plan to address behaviors. Due by Sept 2nd. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by multiple incidents of sexualized behaviors between children. Based on interviews and written documentation. Which poses an immediate Health and Safety risk to children in care. | 8
9
10
11
12
13
14 | This violation must be provided to parents who sign LIC9224 by the next day of care |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/02/2022
Section Cited
CCR
101212(d)(1)(C) | 1
2
3
4
5
6
7 | Reporting Requirements: Each licensee or applicant shall furnish to the Department reports as required by the Department including, but not limited to, the following: Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. | 1
2
3
4
5
6
7 | The director agrees to provide reports to community care licensing as required.
The director shall acknowledge reading the reporting requirements and provide a written summary |
 | 8
9
10
11
12
13
14 | Shall be reported within 24 hours and in writing within 7 days. This requirement is not met as evidenced by the director admission and lack of reports for at least 5 reportable incidents. Which poses/posed a potential Health and Safety risk to children in care. | 8
9
10
11
12
13
14 | of the reporting requirements due 9/2/22 |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |