Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/08/2024
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | (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
2
3
4
5
6
7 | LPAs observed the Director has purchased brand new micowaves for the classrooms. Director met with all staff about cleaning the microwave after each use, and added cleaning the microwave before and after use to the classroom cleaning checklist. Director gave LPAs a copy of the checklist. |
 | 8
9
10
11
12
13
14 | Based on observation and interview the licensee did not comply with the section cited above in which 1 out of 1 microwaves observed to be unclean, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/15/2024
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | (a) The licensee shall ensure that each child is accorded the following personal rights:...(3) To be free from... infliction of pain, humiliation...interference with functions of daily living including eating, sleeping or toileting... This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated she will observe staff throughout the week changing diapers and monitor the diaper log is completed and diapers are changed every hour and a half at most. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review the licensee did not comply with the section cited above in which 1 out of 1 classrooms did not change diapers timely, which 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
02/08/2024
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | 101229(1)No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated there will be at least one extra staff available to assist with taking children to the bathroom at all times. |
 | 8
9
10
11
12
13
14 | Based on observation and interview the licensee did not comply with the section in 2 of 2 classrooms which let children use the bathroom unattended, which poses a potential health, safety or personal rights riskto persons 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
2
3
4
5
6
7 |  |