Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/30/2025
Section Cited
CCR
101429(a)(1) | 1
2
3
4
5
6
7 | 101429 Responsibility for Providing Care and Supervision for Infants (a)In addition to Section 101229, the following shall apply:(1)Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 |
Center Director will meet with Center District Leader and submit a written plan or protocol on approaches to ensure adequate supervision at all times. LPA provided Technical Support Program information. CD will submit written plan or protocal to the department by 04/30/25.
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 | 8
9
10
11
12
13
14 | Based on interviews and photographic evidence that staff are not actively supervising children due to being on their cellphone, which poses a potential Health, Safety and Personal Rights risk to children in care.
| 8
9
10
11
12
13
14 | Via mail, email or fax. Email:cindy.castro@dss.ca.gov Fax: (707)588-5099 |
Type B
05/30/2025
Section Cited
CCR
101226.3(b) | 1
2
3
4
5
6
7 | 101226.3 Observation of the Child (b)Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record. This requirement was not met as evidence by: | 1
2
3
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5
6
7 | Director stated that she will implement a incident tracking sheet for each classroom to keep track of all incidents that occur are being reported to children's parents and Community Care Licensing. CD will submit proof of completed tracking sheet to the department for month of May 2025 by 05/30/25. |
 | 8
9
10
11
12
13
14 | Based on interviews that staff are not reporting incidents that occur to parents or child's authorize representative,which poses a potential Health, Safety and Personal Rights risk to children in care. | 8
9
10
11
12
13
14 | Via mail, email or fax. Email:cindy.castro@dss.ca.gov Fax: (707)588-5099 |