Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/29/2023
Section Cited
CCR
101229.1(b)
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7 | The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement was not met as evidenced by: | 1
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7 | Licensee stated all staff have trained on updated dismissal protocols on 08/23/2023. Licensee provided CCL with Bret Harte Preschool Dismissal Procedures, which indicate only Lead Teacher will dismiss children to their parent/caregiver, check identification of any parent/caregiver, |
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14 | Based on interview and record review, facility did not verify sign in/out sheet for Child #1 correct authorized representative. This poses a potential risk to the health, safety, and personal rights of children in care. | 8
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14 | and will confirm identity with the information in the binders.
Facility was given notice of informal conferene scheduled with CCL to discuss concerns.
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Type B
09/12/2023
Section Cited
CCR101212(d)(1)(C)
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7 | Upon the occurrence,..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…(d)(2) below shall be submitted to the Department within seven days ...(1) E...(C)Any unusual incident or child absence...This requirement was not met as evidenced by: | 1
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7 | LPA provided facility 101212 Reporting Requirements. Licensee stated that she will read, and review section cited with her staff and provide a written statement acknowledging that they read and understood regulation by 09/12/2023. |
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14 | Based on observations and records reviewed, Licensee failed to submit unusual incident report to the Department within the Department’s next working day. This poses a potential risk to the health, safety, or personal rights of children. | 8
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14 | |