Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/23/2024
Section Cited
CCR
101429(a)(1) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision for Infants: (a) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times.
| 1
2
3
4
5
6
7 | Director stated she will create a training on supervision in all areas of the classroom to include: kitchen, classroom and nap room. Director agrees to submit proof of training to LPA via email by 2/23/24. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by, based on interviews it was disclosed that staff typically check on sleeping infant during 15 minute sleep checks and during the inspection on 1/25/24, LPA observed the infant room unsupervised. This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type B
02/23/2024
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
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 evidenced by: | 1
2
3
4
5
6
7 | Director stated she will create a training on personal rights and agrees to submit proof of training to LPA via email by 2/23/24. |
 | 8
9
10
11
12
13
14 | Based on interviews it was disclosed that when a baby gets extra fussy and the staff are busy they will place the child in the highchair with a teether to calm them down. This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |