Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/21/2025
Section Cited
CCR
101212(b)
| 1
2
3
4
5
6
7 | 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 of a change of child care center director or designee(s).
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated she would submit a written statement attesting to her understanding of the reporting requirements to LPA by email at robert.maciel@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, the Director (D1) was not reported to the department after starting on 12/02/24 which poses a potential risk to the health and safety of persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/21/2025
Section Cited
CCR101215.1(m)
| 1
2
3
4
5
6
7 | A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated she will sign up for a preventative health training course through 4C's and submit a copy of the preventative health certificate to LPA by email at robert.maciel@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, no current employee at the facility possesses a current preventative health training certificate which poses a potential risk to the health and safety of persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/21/2025
Section Cited
CCR
101216(g)(1)
| 1
2
3
4
5
6
7 | Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated that she would obtain a complete LIC503 Health Screening and submit a copy of the form to LPA by email at robert.maciel@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on record review, the director (D1) did not possess a complete LIC503 Health Screening which poses a potential risk to the health and safety of persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/21/2025
Section Cited
HSC1596.7995(c)
| 1
2
3
4
5
6
7 | The day care center shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person’s personnel record that is maintained by the day care center.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated she would obtain proof of immunization against pertussis and send a copy to LPA by email at robert.maciel@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on record review, the director (D1) did not possess proof of immunization against pertussis which poses a potential risk to the health and safety of persons in care. | 8
9
10
11
12
13
14 |  |