Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/24/2024
Section Cited
CCR
101212(d)(1)(C)
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7 | 101212 Reporting Requirements (d)... a report shall be made to the Department... (1) Events reported shall include:... (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by: | 1
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7 | Site Supervisor will watch Community Care Licensing video titled "Child Care Reporting Requirements." This video can be viewed be accessing the Departments website: ccld.childcarevideos.org. Site Supervisor will email LPA a summary of the video by 12/24/2024. |
 | 8
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14 | Based on observation, interviews, and records review, the facility did not notify the Department that infants had to be moved to an alternate classroom or report that repairs were needed due to rodents entering a classroom which poses a potential Health and Safety Risk to persons in care. | 8
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14 |  |
Type B
12/24/2024
Section Cited
CCR101238(a)(1)
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7 | 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary... to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met as evidenced by: | 1
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7 | Site Supervisor had maintenance repair the rodent entry ways. This was completed on 11/25/2024. Site Supervisor will increase pest control visits to the facility and submit documents to LPA showing pest control has come to the faciliity to inspect for rodents by 12/24/2024. |
 | 8
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14 | Based on observation, interviews, and records review, rodents entered the infant center in several rooms. This posed a potential Health and Safety Risk to persons in care. | 8
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14 |  |