Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/16/2024
Section Cited
CCR
101214(a)
| 1
2
3
4
5
6
7 | Accountability. The licensee, whether an individual or other entity, is accountable for the general supervision of the licensed childcare center and for the establishment of policies concerning its operation. LPA | 1
2
3
4
5
6
7 | Director will conduct a staff meeting and instruct on chain of command and policies. (By POC date) |
 | 8
9
10
11
12
13
14 | determined that facility staff altered the food program to a child in care without prior approval. This poses a potential Health & Safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
09/16/2024
Section Cited
CCR101223(a)(1)
| 1
2
3
4
5
6
7 | Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (1) To be accorded dignity in his/her personal relationships with staff. This requirement is not met as evidenced by staff | 1
2
3
4
5
6
7 | Director stated that training will be held on title 22, which discusses Personal Rights. |
 | 8
9
10
11
12
13
14 | interview. Staff #1 and #2 barricaded a child in an area to force him/her to sleep without giving him/her the option of a quite time activity. This poses a potential risk to the health, safety, or personal rights of children in care. | 8
9
10
11
12
13
14 |  |