Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/02/2019
Section Cited
CCR
101237(a) | 1
2
3
4
5
6
7 | Alterations to Existing Buildings or New Facilities
Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s).
The requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated that she will speak with Administrator regarding the current use of the room and discuss about possibly moving the school age children to their licensed room. Director will email LPA with a decision by POC date of 8/2/19. |
| 8
9
10
11
12
13
14 | LPA observed School Age children using Room #4 that was initially licensed for preschool children. This is a potential risk to children in care. | 8
9
10
11
12
13
14 | |
Type B
08/02/2019
Section Cited
CCR
101187(a) | 1
2
3
4
5
6
7 | Application/Annual Fees
An applicant or licensee shall be charged fees as specified in Health and Safety Code Section 1596.803.
The requirement is not met as evidenced by: LPA determined through Licensing | 1
2
3
4
5
6
7 | Director stated that she will provide Administrator with the amount owed so that they may be paid by POC date of 8/2/19. |
| 8
9
10
11
12
13
14 | Information Systems (LIS) that the facility Annual Fees are not current. LPA provided Director with amount owed. This is a potential risk to children in care. | 8
9
10
11
12
13
14 | |