Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/27/2023
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | PERSONAL RIGHTS-The licensee shall ensure that ea. child is accorded the following personal rights: To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature. | 1
2
3
4
5
6
7 | Parents removed their child from the school on 11/3/2023. Director Jarrett created an addendum Preschool Toilet Training Policy to the Admission Agreement which specifies the age requirement of children who are required to be toilet trained |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by staff interviews. Staff told parents their 4 year old child could not return to school until the child was toilet trained. This poses a potential risk to health, safety or personal rights to children in care. | 8
9
10
11
12
13
14 | in order to attend the school. Parents are required to sign receipt of the policy. A copy of the Preschool Toilet Training Policy was provided to LPA Marquez on 12/19/2023. DEFICIENCY CLEARED |
Type B
12/27/2023
Section Cited
CCR
101218.1(a)(2)(B) | 1
2
3
4
5
6
7 | ADMISSION PROCEDURES-Provides the child's parent or authorized rep. with information about the child care center (CCC) that shall at least include the CCC admission policies and procedures, activities, services, regulations, hours & days of operation, fees, procedures to be followed should the child become ill or injured while at the CCC & procedures for conducting inspections for illness. | 1
2
3
4
5
6
7 | Parents removed their child from the school on 11/3/2023. Director Jarrett created an addendum Preschool Toilet Training Policy to the Admission Agreement which specifies the age requirement of children who are required to be toilet trained |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by record review. Neither the Admission Agreement nor the Parent Handbook specify an age requirement for toilet training. This poses a potential risk to the health, safety or personal rights to children in care. | 8
9
10
11
12
13
14 | in order to attend the school. Parents are required to sign receipt of the policy. A copy of the Preschool Toilet Training Policy was provided to LPA Marquez on 12/19/2023. DEFICIENCY CLEARED |