Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/16/2019
Section Cited
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7 | Criminal Record Clearance: All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility Obtain a California clearance or a criminal record exemption as required by the Department or Request a transfer of a criminal record | | |
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14 | clearance as specified in Section 101170(f). This requirement is not met as evidenced by Licensing Information System (LIS) that Staff Yuen Li is not fingerprint cleared/associated to the facility. This poses an immediate risk to the health and safety of children in care | 8
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Type A
12/16/2019
Section Cited
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7 | Preschool Program with Toddle Component
The toddler program shall be conducted in areas physically separate from those used by older or younger children.The requirement is not met as evidenced by: LPA observed 5 toddlers with 2 preschoolers having snack together. This poses an immediate risk to the health and safety of children in care | | |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/20/2019
Section Cited
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7 | Current roster of children provided care in facility required. Each child day care facility shall maintain a current roster of children who are provided care in the facility. This requirement is not met as evidenced by no roster to review, This poses a potential health and safety risk to the children in care. | | |
Type B
12/20/2019
Section Cited
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7 | Personnel Requirements: The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This requirement is not met as evidenced by Staff missing a complete file or missing requiered forms. This poses a potential health and safety risk to the children in care. | | |
Type B
12/20/2019
Section Cited
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7 | Buildings and Grounds The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by the heater in the facility does not work. This poses a potential health and safety risk to the children in care. | | |
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