Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/28/2021
Section Cited
| 1
2
3
4
5
6
7 | Teacher Child Ratio: There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.
This requirement was not met as evidenced by | | |
| 8
9
10
11
12
13
14 | staff interviews and review of files revealed there were two aides supervising up to 13 children at the time of the incident. Teacher #1 stated she went to the restroom and when she returned to the playground area a few minutes later. | 8
9
10
11
12
13
14 | |
Type B
07/28/2021
Section Cited
| 1
2
3
4
5
6
7 | On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following | | |
| 8
9
10
11
12
13
14 | the date on which he or she completed the initial mandated reporter training. This requirement was not met as evidenced by review of records and interviews.
Review of records and interviews revealed staff 4 files reviewed did not have verification of current AB 1207 Training. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/28/2021
Section Cited
| 1
2
3
4
5
6
7 | Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. | | |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by review of records and interviews.
Review of records and interviews revealed staff 3 of 4 files reviewed did not have verification of MMR, Tdap and Flu. | 8
9
10
11
12
13
14 | |
| 1
2
3
4
5
6
7 | | | |
| 1
2
3
4
5
6
7 | | | |