Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/29/2023
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision
This requirement is not met as evidenced by based on record review and interview staff failed to protect children's personal rights by stepping out of the classroom leaving the children unsupervised for no more than a | 1
2
3
4
5
6
7 | 9/7/23, LPA obtain the declaration statement of understanding not to repeat the same citation violation from the center director.
In addition, director agrees to provide staff training for care and supervison and review policies and procedure then submit to |
| 8
9
10
11
12
13
14 | minute which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | LPA with all staff signature in attendance and the training material by 9/29/23 to clear this citation. |
Type B
09/29/2023
Section Cited
CCR
101161(a) | 1
2
3
4
5
6
7 | limitations on license
This requirement is not met as evidenced by based on record review and interview staff confirmed that during the week of 6/12//23-6/16/23 facility had enrolled two school age children in the preschool class | 1
2
3
4
5
6
7 | 9/7/23, LPA obtain the declaration statement of understanding not to repeat the same citation violation from the center director.
In addition, director agrees to provide staff training for care and supervison and review policies and procedure then submit to |
| 8
9
10
11
12
13
14 | which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | LPA with all staff signature in attendance and the training material by 9/29/23 to clear this citation. |