Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/07/2019
Section Cited
CCR
101229(a)(1) | 1
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7 | Responsibility for Providing Care and Supervision: The licensee shall provide care and supervision as necessary to meet the children's needs. 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. | 1
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7 | Licensee states that she already had a training meeting with all staff. However, she will have another training with all staff to emphasize the importance of supervising the children in care. Licensee will provide proof of training to the Department by no later than 6/7/2019 |
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14 | This requirement was not met as evidence by: A child sustained an injury on the eyebrow which required three stiches, while in care of the center. Staff did not observe how child got injured. Instead, staff was doing cleaning, disinfecting and paperwork. This pose an immediate threat to the health and safety of the children in care. | 8
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14 | |
Type A
06/07/2019
Section Cited
CCR
101223(a)(2) | 1
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6
7 | Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidence by: A child sustained an injury on the eyebrow which | 1
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7 | Licensee states that she already had a training meeting with all staff. However, she will have another training with all staff to emphasize the importance of personal rights and supervision of children in care. Licensee will provide proof of training to the Department by no later than 6/7/2019 |
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14 | required three stiches, while in care of the center. Center staff only called three out of the six emergency contacts. Center staff did not get in touch with no one and child was made to wait for 1.5 hours before child could be picked up and taken to the doctor, 911 was not called. This pose an immediate health and safety risk to the children in care. | 8
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14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/07/2019
Section Cited
CCR
101212(d)(1)(2) | 1
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7 | Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing | 1
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7 | Licensee states that her plan of correction is to train all staff on this regulation. Licensee will provide proof of correction to the Department by 6/7/2019 |
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14 | the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. This requirement was not met as evidence by: A child in care sustained an injury which required medical attention and was not reported to licensing. This pose an immediate health and safety risk to children in care. | 8
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7 | | 1
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7 | |
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7 | | 1
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