Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/15/2023
Section Cited
HSC
101229(a)(1) | 1
2
3
4
5
6
7 | 101229(a)(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. | 1
2
3
4
5
6
7 | Director stated that they will be revising their procedures and be changing the gate at the play yard so that staff are able to access through if a child runs off. |
 | 8
9
10
11
12
13
14 | Based on observation and interviews, the licensee did not comply with the section cited above for child C1, which poses an immediate health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 | This was requirement was not met as evidence by: Based on file review, the facility did not notify the department which poses a potential health and safety risk to children in care.
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Type B
08/15/2023
Section Cited
CCR
101212(d)(1)(c) | 1
2
3
4
5
6
7 | 101212(d)(1)(C) upon the occurrence, during the operation of the childcare center of any of the events specified in (d)(1) below, a report shall be made to the Department....In addition, a written report containing the information...shall be submitted to the Department within seven days following the occurrence of such event. (1)Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.
| 1
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6
7 | Facility director to hold an all-staff meeting to go over regulations, processes, and video on reporting requirements. An agenda with signatures acknowledging trainings will be provided to CCL by |
 | 8
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12
13
14 |  | 8
9
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11
12
13
14 | Recommended resource for Reporting Requirements training:
https://ccld.childcarevideos.org/child-care-center-operators/child-care-reporting-requirements/
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