Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/11/2019
Section Cited
CCR
101229.1(b) | 1
2
3
4
5
6
7 | Sign In and Sign Out. The person who brings the child to, and removes the child from, the center shall sign the child in/out. The requirement is not met as evidenced by: LPA counted 172 in care and 158 were signed in. This is a potenital risk to the health and safety of children in care. | 1
2
3
4
5
6
7 | Per licensee, will remind parents and also send notice to ensure compliance. |
Type B
06/24/2019
Section Cited
HSC
1596.7995(c) | 1
2
3
4
5
6
7 | Required Immunizations. Effective 9/1/16, all staff and volunteers that provide care and supervision are required to maintain proof of influenza, Pertussis and Measles immuniations on file. The requirement is not met as evidenced by: 1 staff files lack record.
This is a potential risk to the health and safety of children in care. | 1
2
3
4
5
6
7 | Per licensee, will maintain copy in file and submit copy to LPA by the POC due date of 6/24/19. |
Type B
06/10/2019
Section Cited
CCR
101216.1(g) | 1
2
3
4
5
6
7 | Teacher Qualifications and Duties. A photocopy of the teacher's child development permit or transcripts as specified shall be maintained at the child care center. The requirement is not met as evidenced by: LPA observed 1 teacher file lack 3 semester units in Child, Family & the Community. This poses a potential risk to the health & safety of children in care.. | 1
2
3
4
5
6
7 | Per licensee, will have staff enroll in course, maintain copy and submit copy to LPA by the POC due date of 6/24/19. Director will adjust staffing in classrooms to ensure ratio is met until staff is enrolled. |
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5
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7 | | 1
2
3
4
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6
7 | |