Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/02/2021
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision- No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Center shall conduct a staff training to review the importance of supervision and come up with a plan ensure supervision is at 100 percent. Then submit the agenda of planned trainings and date of staff training to CCLD by the proof of correction date. |
| 8
9
10
11
12
13
14 | Based on center's file review there was an email in C1's file regarding the incident, which is an immediate danger to children in care. | 8
9
10
11
12
13
14 | |
Type B
12/22/2021
Section Cited
CCR
101212(d)(1) | 1
2
3
4
5
6
7 | Reporting Requirements- Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours...This requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Center shall review reporting requirement regulations and come with a plan to ensure all unusual incidents are reported, then send the plan to CCLD by proof of correction date. |
| 8
9
10
11
12
13
14 | Based center's file review no unusual incident report was called or mailed to CCLD which is a potential danger to children in care. | 8
9
10
11
12
13
14 | |