Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/28/2023
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | The licensee shall ensure that each child is accorded the following personal rights:
...To be free from corporal or unusual punishment... pain, humiliation, intimidation, ridicule... threat....
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee has let go of staff at this time. For the future, licensee will follow up with managers on site regarding any issues that are arising with staff and ways to implement expectations of the organization |
 | 8
9
10
11
12
13
14 | Through interviews, it was revealed that staff have used threat and intimidation to enforce rules, and/ or have children follow facility rules
This poses an immediate health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type A
09/28/2023
Section Cited
CCR
101227(a)(7)(b) | 1
2
3
4
5
6
7 | (a) In child care centers providing meals to children, the following shall apply...
(b) A child shall not be served any food to which the child's record indicates he/she has an allergy.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will ensure an allergy list is posted on snack carts as well as in the classroom. If food is being brought in from outside, facility will check the food prior to serving |
 | 8
9
10
11
12
13
14 | Through interviews, it was revealed lunch provided from the school district, was not checked by staff prior to serving. Resulting in a child consuming a food they were allergic to.
This poses an immediate health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/27/2023
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | The licensee shall ensure that each child is accorded the following personal rights... be accorded safe, healthful and comfortable accommodations, furnishings... to meet his/her needs.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee states they will ensure all children are wearing appropriate footwear while outside at all times |
 | 8
9
10
11
12
13
14 | Through interviews, it was alleged that children are not wearing shoes while outside which has caused an increase in injuries.
This poses an immediate health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |