Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/12/2020
Section Cited
CCR
101223(a)(1)(2) | 1
2
3
4
5
6
7 | Personal Rights: The licensee shall ensure that each child is accorded the following personal rights. To be accorded dignity in his/her personal relationships with staff and other persons. To be accorded safe, healthful and comfortable accommodations…. This requirement is not met as evidence by Interviews children in the | 1
2
3
4
5
6
7 | Director states will write to the department a letter on the steps she will take to ensure a child personal right are not violated with parents during a dispute. |
 | 8
9
10
11
12
13
14 | conducted stated that two parents were arguing and fighting in front of their own lobby of the day care where there were also other classrooms with children present. The altercation was because of a parking spot incident that occurred between them right before picking up their children. This poses an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type A
11/12/2020
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | Personal Rights: The licensee shall ensure that each child is accorded the following personal rights. To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidence by interviews conducted stated a child was supposed to be picked up by the | 1
2
3
4
5
6
7 | Director states will write to the department a declaration on how they will ensure a child is picked up on time. |
 | 8
9
10
11
12
13
14 | daycare from her private school, however they were running late, more than 20 minute and the child was never picked up until the private school notified the child parent who had a family member pick up the child. This poses an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/04/2020
Section Cited
CCR
101212(d) | 1
2
3
4
5
6
7 | Reporting Requirements: Upon the occurrence, during the operation of the childcare center…., 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. In addition, a written report containing the information required shall such event. This requirement | 1
2
3
4
5
6
7 | Director states will write to the department a letter on the steps she will take to ensure a child personal right are not violated with parents during a dispute. |
 | 8
9
10
11
12
13
14 | be submitted to the Department within seven days following the occurrence of is not met as evidence by the facility did not notify by telephone call or send a written report to the department regarding both incidents of parents fighting in front of children and a child not picked up from school. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
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7 |  |