Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/05/2024
Section Cited
CCR
101238(a) | 1
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7 | Building 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 evidence by: | 1
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7 | Per interviews conducted, the broken glasses were cleaned up immediately and the window was boarded up until it was replaced. The rest of the windows at the facility were assessed on 11/16/2023 by the window company. |
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14 | On 10/12/2023, one of the window in the Preschool B classroom broke after a child pushed the window. As a result of the incident the child sustained an injury that required medical treatment. This poses a potential health and safety risk to children in care. | 8
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14 | The above information was confirmed by LPA Siao with the window company. |
Type B
02/05/2024
Section Cited
CCR
101212(d)(1)(B) | 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. | 1
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7 | Director will submit the unusual incident report to licensing and submit a written plan of correction to LPA no later than 2/05/2024. |
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14 | In addition, a written report containing the information specified ....shall be submitted to the Department within seven days ... (B) Any injury to any child that requires medical treatment. This requirement is not met: On 10/12/23, a day care child sustained an injury that requires medical treatment and facility did not report the incident to Licensing.
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14 | |