Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/17/2024
Section Cited
CCR
101229(a)(1)
| 1
2
3
4
5
6
7 | (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1)No child(ren) shall be left without the supervision of a teacher at any time...
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Per director, teachers will be counting children before leaving for breaks and tranisitons. They will modify breaks so they are not during transitions. Director will email updated break schedule to LPA by 5/17/24. |
 | 8
9
10
11
12
13
14 | Based on incident report, interviews, and observations one child wandered away from facility and was brought back by police officer. | 8
9
10
11
12
13
14 | Director will add door bells and alarms to the preschool doors and will add a baby gate restricting access to staff door and blind spot by 5/24/24 and send photos of installed devices via email by 5/24/24. |
Type A
05/17/2024
Section Cited
CCR101216.1(c)(1)(a)
| 1
2
3
4
5
6
7 | (c) To be a fully qualified teacher...(1) Twelve...units...child development completed...include courses that cover... child growth; child, family and community... and program/curriculum.
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Per Director, she is not going to leave Teacher #1 alone with children. Director will send updated personnal report to LPA by 5/20/24. Per Director, she will register and pay for the teacher to complete the required course. |
 | 8
9
10
11
12
13
14 | Based on record review, one out of two teachers did not have the qualified units to be a fully qualified teacher. Teacher #1 was left alone with 12 children while Teacher #2 took a 10 minute break. | 8
9
10
11
12
13
14 |  |