Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/29/2022
Section Cited
CCR
101212(d)(1)(c) | 1
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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 Dept. by telephone or fax within the Dept. next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. Events reported shall include the following: Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.
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7 | Director will submit an Unusual incident report with details of the mold incident that occurred at the center on 8/13/2021. Director will develop a written plan to ensure all unusual incidents are reported |
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14 | This requirement was not met as evidenced by staff interviews. The investigation revealed that on 8/13/2021 mold was found in the infant classroom. Staff failed to notify CCL. Additionally, authorized representatives were not notified in accordance with Title 22 regulation 101212(f). This poses a potential risk to the health, safety or personal rights to children in care.
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14 | timely to CCL and authorized representative are also notified. Written plan is to be submitted to the Fresno CCL office by 4/29/2022. |
Type B
04/29/2022
Section Cited
CCR
101629.1(a)(b) | 1
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7 | SIGN IN AND OUT - Notwithstanding Section 101226.1(b)(2)(A), and in addition to Section 101229.1, the following shall apply: The licensee shall require that each child be signed in and out by his/her authorized representative. | 1
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7 | As of 12/4/2021 parents and authorized representative are solely signing their children in/out from the center. Director agreed to develop a written plan addressing how she will ensure parents/authorized representative and not staff sign in/out day care children. This plan is to be submitted to the Fresno Community Care Licensing Department by 4/29/2022. |
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14 | During the COVID-19 pandemic Staff were signing children in/out from the center which is the responsibility of only the authorized representative. This poses a potential risk to the health, safety or personal rights to children in care.
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