Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Under Appeal
Type A
06/13/2024
Section Cited
HSC
1596.955(a)(3)
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7 | 1596.955(a)(3) A ratio of six children to each teacher is maintained for all children in attendance at the toddler program. An aide who is participating in on-the-job training may be substituted for a teacher when directly supervised by a fully qualified teacher.
This requirement was not met as | 1
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7 | By the POC date listed, facility owner must send LPA Pringle a plan stating how the facility will meet the ratio requirements moving forward for adequate staffing. |
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14 | evidenced by: LPAs observed two (2) aides supervising nine (9) toddlers without the direct supervision of a fully qualified teacher. Facility was previously cited twice for the same citation. This now poses an immediate risk to the health and safety of the children in care. | 8
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14 |  |
Under Appeal
Type A
06/13/2024
Section Cited
CCR101223(a)
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7 | 101223(a)The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. | 1
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7 | Owner must produce a receipt of plumbing company that was used for the flooding that occurred on 2/22/2024 that shows proper water removal and sanitization of the facility by end of facility business day Thursday, 6/13/2024. |
 | 8
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14 | This requirement was not met as evidenced by: evidence was obtained showing children were present during a flood where children were exposed to unsanitary standing water inside of the facility. This provides an immediate risk to the health and safety of the children in care. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/14/2024
Section Cited
CCR
101212(a)
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7 | 101212(a) Each licensee or applicant shall furnish to the Department reports as required by the Department including, but not limited to, the following...: This requirement was not met as evidenced by: | 1
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7 | Facility Staff or Owner will submit an Unusual Incident Report to the Department by the POC listed above. |
 | 8
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14 | Facility staff did not send the Department an Unusual Incident report for the flooding that occured on 2/22/2024. This poses a potential risk to the health and safety and/or personal rights to the children in care. | 8
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14 |  |
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