Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/26/2024
Section Cited
CCR
101215.1(h)(B)
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7 | Child Care Center Directors Qualifications and Duties. Child care center directors shall have completed one of the following prior to employment: Twelve of the 15 units required in (h)(1) above shall include courses that cover the general areas of child growth and development, or human growth and development; child, family and community, or child and family; and program/curriculum. | 1
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5
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7 | Licensee Representative/Director will enroll in a Child Family and Community course and submit proof of correction (POC) to CCL by the POC due date. |
| 8
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14 | This requirement was not met as evidenced by: Licensee Representative/Director is missing 3 Units Child Family and Community course. This poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |
Type B
04/26/2024
Section Cited
HSC1596.7995
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7 | Health and Safety Code 15696.7995 Commencing September 1, 2016, prohibits a person from being employed or volunteering at a child care facility or family day care if he or she has not been immunized against influenza, pertussis and measles.
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7 | Licensee Representative/Director will submit the missing immunization records pertaining to herself and Staff 1 to CCL, by the POC due date. |
| 8
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14 | This requirement is not met as evidenced by: During today’s visit LPA reviewed staff files and observed that Licensee Representative/Director is missing proof of measles and Staff 1 is missing proof of influenza, pertussis and measles. This poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/26/2024
Section Cited
CCR
101216(g)(1)
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5
6
7 | Personnel Requirements. All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. | 1
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5
6
7 | Licensee Representative/Director will submit the missing TB & Health Screening for Staff 1 to CCL, by the POC due date. |
| 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: During today’s visit LPA reviewed staff files and observed missing TB & Health Screening for Staff 1. | 8
9
10
11
12
13
14 | |
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4
5
6
7 | | 1
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5
6
7 | |
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5
6
7 | | 1
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7 | |