Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/02/2023
Section Cited
CCR
101212(d)(1)C
| 1
2
3
4
5
6
7 | 101212(d)Upon the occurrence...of any of the events specified in (d)(1)...a report shall be made to the Department by telephone or fax within the Department's next working day...(1)Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. | 1
2
3
4
5
6
7 | Site Supervisor stated she will review Reporting Requirements (CCR, section 101212) with staff to ensure understanding of what is required to be reported to CCL and when. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by record review and interview with Site Supervisor. Based on observation and interview, facility did not report to CCL within the next working day. This posed a potential risk to the health, safety, and personal rights of children in care. | 8
9
10
11
12
13
14 | |
Type B
10/02/2023
Section Cited
CCR101229(a)(1)
| 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision. No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by information obtained during | 1
2
3
4
5
6
7 | Procedures have been revised to ensure children are visually supervised and counted by staff and documented on a board in the class. Deficiency corrected. |
| 8
9
10
11
12
13
14 | interviews. Interviews indicated that Child #1 was left unsupervised in the outdoor play area for 4.5 minutes as the class was transitioning from outside to inside. This poses a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 | |