Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/15/2019
Section Cited
CCR
101212(d)1)(C) | 1
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5
6
7 | 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. ..... Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. | 1
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6
7 | Facility representative stated that he will have a change in policy that any unusual incident shall be reportetd to licensing within 24 hours. Staff will sign the updated policy and it will be submitted to licensing no later than 11/15/2019. |
| 8
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11
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14 | This requirement was not met as evidenced by: The City of San Diego shut off the water at the facility on 07/01/19 in the afternoon through 07/02/19. Facility was closed on 07/02/19 and information was not reported to Licensing. This poses a potential health and safety risk to clients in care.
| 8
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14 | |
Type B
11/15/2019
Section Cited
CCR
101238(a)(1) | 1
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5
6
7 | 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. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. | 1
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7 | Facility representative stated the facility will continue to have monthly pest control service and have staff members continue to monitor the classrooms and playground before the children starts school to ensure the facility are free of rodents. |
| 8
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11
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14 | This requirement was not met as evidenced by: Around April through June 2019, a child in care picked up a rat dropping and the incident was observed by a staff member. Information was also reported to the parent. This poses a potential health and safety risk to clients in care. | 8
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10
11
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14 | Staff will sign the updated policy and it will be submitted to licensing no later than 11/15/2019. |