Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/01/2021
Section Cited
CCR
101516.5(b)(1)
| 1
2
3
4
5
6
7 | 101516.5 Teacher-Child Ratio(b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance.(1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Immediately, Director agrees to maintain teacher-child ratios. Director agrees to submit a written statement addressing how ratios will be maintained and will submit a copy to LPA by 11/1/21. |
 | 8
9
10
11
12
13
14 | Based on observation, the
Director did not ensure all there were appropriate ratios being met as one staff was supervising 22 children, which poses an immediate Health, Safety, or
Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
11/01/2021
Section Cited
CCR101238.2(a)
| 1
2
3
4
5
6
7 | 101238.2 Outdoor Activity Space (a) There shall be at least 75 square feet per child of outdoor activity space based on the total licensed capacity.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Immediatly, Director agrees to submit an updated schedule and post it each classroom. Director agrees to submit updated schedule to LPA by 11/1/21. |
 | 8
9
10
11
12
13
14 | Based on observation, the
Director did not ensure children were not commingling as it was observed Preschool and School-age children were both on the play ground, which poses an immediate Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |