Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/20/2024
Section Cited
CCR
101215.(d) | 1
2
3
4
5
6
7 | 101215.1(d)-Child Care Center Directors Qualifications and Duties(d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated they will provide CCLD the Designation of Facility Responsibility (LIC 308) form to CCLD desgnated qulified individual who will be present if director is not by POC due date 11/20/2024. |
 | 8
9
10
11
12
13
14 | Based on information gathered through interviews conducted and file review it was determined that the facility does not ensure a qualified director is present during operating hours at all times.
This poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/20/2024
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | Personal Rights. (a) The licensee shall ensure that each child is accorded the following personal rights. (2) To be
accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
This requirement was not met as: | 1
2
3
4
5
6
7 | Director stated she will submit pictures of all locked cabinets in each classroom provide a training or proper storing of hazardous chemicals and provide a copy of the agenda and sign in sheet by POC due date 11/20/2024. |
 | 8
9
10
11
12
13
14 | Based off LPA observation 3 out of the 4 classrooms had unlocked cabinets with hazardous chemicals accessible to day care children. Staff immediately removed hazardous items out of the reach of children in care.
This poses a potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |