Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/05/2023
Section Cited
CCR
101216(a)
| 1
2
3
4
5
6
7 | Child care center personnel shall be competent to provide the services necessary to meet the individual needs of children in care and shall at all times be employed in numbers sufficient to meet those needs. | 1
2
3
4
5
6
7 | The director stated she will discuss personal rights at the next staff meeting. The director stated she will e-mail meeting notes to LPA.
nicolette.cunningham@dss.ca.gov |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: based on interviews, staff did not provide adequate supervision to children, which poses a potential health, safety, and personal rights risk to children in care. | 8
9
10
11
12
13
14 | |
Type B
10/05/2023
Section Cited
CCR101238(a)
| 1
2
3
4
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. This requirement was not met as evidenced by: based on interviews and observations, the facility is not clean and sanitary, which poses a potential health, safety, and personal rights risk to children in care. | 1
2
3
4
5
6
7 | The director stated she will train all staff on the cleaning list. The director stated she will e-mail meeting notes to LPA.
nicolette.cunningham@dss.ca.gov |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |