Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/01/2025
Section Cited
CCR
101216.3(a) | 1
2
3
4
5
6
7 | 101216.3 Teacher-Child Ratio
(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. | 1
2
3
4
5
6
7 | POC; Facility representatives will make sure that there are always the correct staff/ration present at all times in teh classroom. |
 | 8
9
10
11
12
13
14 | This requirements was not met as evidence by: Interviews revealed that staff had stepped out to a different room to change a diaper leaving the classroom with one staff and more than 12 children.This is a deficiency that if not corrected poses an immediate risk to the children in care. | 8
9
10
11
12
13
14 |  |
Type A
05/01/2025
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | 101223 Personal Rights
(a) The licensee shall ensure that each child is accorded the following personal rights: (3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitivenature...... | 1
2
3
4
5
6
7 | POC;FAcility representatives stated that there will be a metting with staff regarding personal rights and will submit to the Department a list of who sttended the meetin. |
 | 8
9
10
11
12
13
14 | This requirements was not met as evidence by: Interviews revealed that staff had placed children in highchairs for time out and that staff#1 yelled at Child#1 when trying to enforced child#1 to follow rules.This is a violation that if not corrected poses an immediate risk to the chidlren in care. | 8
9
10
11
12
13
14 |  |