Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/22/2024
Section Cited
CCR
101538.3(b)
| 1
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3
4
5
6
7 | 101538.3 Indoor Activity Space for School-Age Children (b) In combination programs, indoor activity space provided for school-age child care center children shall be physically separated from space provided for infant care and child care center children. | 1
2
3
4
5
6
7 | Licensee stated that she will submit a waiver request to the Department.
Licensee stated she will write a statement stating that she will not comingle children. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on observation. LPA observed 15 school age and 5 preschool children in the school age classroom. Which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/08/2024
Section Cited
CCR101238
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2
3
4
5
6
7 | 101238 Buildings and Grounds
(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Licensee had Staff #2 remove the cans of paint during the inspection. |
 | 8
9
10
11
12
13
14 | LPA observed 14 cans of interior/exterior paint that was accessbile to children in care, which poses a potential health, safety or perosnal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |