Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/11/2022
Section Cited
CCR
101212(d)(1)(C) | 1
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7 | 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... Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. | 1
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7 | During todays interview with Site Supervisor, it was revealed that child #1 has been disenrolled from the facility. Licensee stated they will submit a written plan of correction stating the methods that will be utilized by staff going forward to |
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14 | This requirement was not met as evidenced by Licensee failing to report unusual incident reports pertaining child #1 to both the child's Authorized representative and community care licensing. This poses a potential risk to the health/safety or personal rights of children in care. | 8
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14 | ensure that all unusual incident reports are submitted to the department, and the child's authorized representative, in a timely manner. The aforementioned plan will be submitted to community care licensing by 3/11/2022. |
Type B
03/11/2022
Section Cited
CCR
101223(a)(2) | 1
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7 | Personal Rights; (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: | 1
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7 | Licensee stated that they will host a staff training which will include the viewing of the childcare licensing video titled - Children's personal rights in child care. Licensee will submit training agenda and staff sign in sheets to community care licensing by no later than 3/11/2022. |
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14 | Based on interview and records review, Licensee did not prevent from daycare children from being bullied as there has been multiple incidents pertaining to child #1 being physical with other children in care over the course of several months that staff failed to prevent. This poses a potential risk to the health, safety, or personal rights of children. | 8
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14 | |