Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/04/2024
Section Cited
CCR
101212(d)(1)(C)
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7 | Reporting Requirements(d) Upon the occurrence, during the operation of the child care center of any of the events specified in ...(1)Events reported shall include the following:(C)Any unusual incident or child absence that
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7 | Director Lopez states that the facility will conduct a training on reporting requirements, specifically SCAR reports and send a agenda via email to LPA by above POC date. |
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14 | threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by reports of other incidents of innapropriate behaviors by C1 not being reported poses a potential health and safety or personal rights risk to children in care. | 8
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14 |  |
Type B
06/04/2024
Section Cited
CCR101223(a)(2)
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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 by evidence of: | 1
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7 | Director Lopez states that the facility will provide a plan to ensure that C1's individual needs are met, and to ensure the safety of the other children in care. Director Lopez states that she will send the plan via email to LPA by above POC date. |
 | 8
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14 | C1 was diagnosed with level 2 autism and there is no plan to meet C1 needs as well as the other children in care which poses a potential health and safety or personal rights risk to children in care. | 8
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14 |  |