Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/27/2023
Section Cited
| 1
2
3
4
5
6
7 | 1596.8662(b)(1) - (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs... and shall complete renewal mandated reporter training every two years... This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director states that staff members and herself will complete Mandated Reporter AB 1207 compliant training by 03/27/23. |
 | 8
9
10
11
12
13
14 | Director did not complete Mandated Reporter AB1207 compliant training. | 8
9
10
11
12
13
14 |  |
Type B
03/27/2023
Section Cited
| 1
2
3
4
5
6
7 | 101216 Personel Requirements (g) All personnel... shall be in good health and shall be physically and mentally capable of performing assigned tasks (2) Each person... shall have a health-screening report signed by the person performing the screening. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Director states she will have a LIC 503 signed by the person performing the health screening by 03/27/23 |
 | 8
9
10
11
12
13
14 | Director's file did not have a signed LIC 503. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/27/2023
Section Cited
| 1
2
3
4
5
6
7 | 101229.1 Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director states she will develop a plan to have authorized representatives properly sign in/out chldren during drop off and pick up. Director states she will provide LPA with a declaration of the plan by 03/27/23 |
 | 8
9
10
11
12
13
14 | LPA observed sign in and sign out sheets completed for 4 out of 12 children in attendance. | 8
9
10
11
12
13
14 |  |
Type B
03/27/2023
Section Cited
| 1
2
3
4
5
6
7 | 101238.2 Outdoor Activity Space (e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director states she will have cushioned mats installed underneath the climb structure by 03/27/23 |
 | 8
9
10
11
12
13
14 | Climbing structure located in the outdoor play area was observed without cushioning material to absorb a fall. | 8
9
10
11
12
13
14 |  |