Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/05/2021
Section Cited
| 1
2
3
4
5
6
7 | LIMITATIONS ON CAPACITY.A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.
This regulation was not met as evidenced by:
| | |
| 8
9
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11
12
13
14 | Based on LPA's observation, upon arrival Nancy Diaz observed 7 children with staff Arianne Sanchez (6 preschool and 1 school-age child). Preschool and school-age children we co-mingled in the play area. | 8
9
10
11
12
13
14 | Ms. McDole stated that school-age children will not be comingled with the preschool children. |
Type B
08/13/2021
Section Cited
| 1
2
3
4
5
6
7 | REPORTING REQUIREMENTS. The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).
This requirement was not met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on LPA's review of records, Ms. McDole failed to notify the department with the change of director. Sherrie Foster was designated as director and this change was not reported to the department. | 8
9
10
11
12
13
14 | |