Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/30/2023
Section Cited
CCR
101416.3(b)
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6
7 | 101416.3(b) Infant Care Aide Qualifications and Duties
(b) An infant care aide shall work under the direct supervision of the director... assistant director.. fully qualified teacher
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Deficiency cleared during inspection. Licensee remained in infant room to supervise children and assistant. Per Director the assitant will be the staff assisting in other classrooms of needed. |
| 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above. S1, assistant was observed supervising four infants, without the direct supervision of a qualified teacher, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |
Type A
07/03/2023
Section Cited
CCR101439(h)(5)
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2
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5
6
7 | Infant Care Center Fixtures, Furniture, Equipment and Supplies
(5) Not be located in the kitchen/food-preparation area.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | All infant food was removed during inspection. Licensee will create written plan for food preparation and have all infant read and sign plan. Plan will be emailed to LPA by POC date 7/3/23. |
| 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above. LPA observed infant cereal and jars of baby food in a crate in the corner between the trash can and the changing table. LPA observed baby formula stored in the storage area under the changing table, and a can of formula in the diapering area that was just used to prepare a bottle, which poses an immediate 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
07/07/2023
Section Cited
CCR
101229.1(a)(1)
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6
7 | Sign In and Sign Out
(1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.
This requirement is not met as evidenced by: | 1
2
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5
6
7 | Director will talk to infant staff and parents about signatures and email completed week of signatures by POC date 7/7/23. |
| 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above in 2 out of 2 signatures. Children were signed in with the time but not a full signature of guardian, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |
| 8
9
10
11
12
13
14 | | 8
9
10
11
12
13
14 | |