Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/18/2019
Section Cited
| 1
2
3
4
5
6
7 | 101238.2(d): The surface of the outdoor activity space shall be maintained:(2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement has not been met as evidenced by: | | |
| 8
9
10
11
12
13
14 | LPA's observation at 1:00 p.m. on 09/20/19 of debris in an accessible outdoor play area. Debris included broken pvc pipe, empty liquor bottle, concertina wire, and broken fencing. | 8
9
10
11
12
13
14 | D1 will provide evidence of debris removal via fax or email.
jennifer.velasco@dss.ca.gov
707-588-5026 |
Type B
10/18/2019
Section Cited
| 1
2
3
4
5
6
7 | 101238(a) 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 has not been met as evidenced by: | | |
| 8
9
10
11
12
13
14 | LPA's observation at 1:00 p.m. on 09/20/19 that the entrance stairs have dry rot and rust, creating an unsafe entry, and fencing around the propane tank is separated from the framing and is falling inward. | 8
9
10
11
12
13
14 | D1 will provide evidence of repairs via fax or email.
jennifer.velasco@dss.ca.gov
707-588-5026 |