Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/14/2023
Section Cited
CCR
101416.5(b) | 1
2
3
4
5
6
7 | 101416.5 Staff-Infant Ratio (b)There shall be a ratio of one teacher for every four infants in attendance.
This requirement is not met as evidence by:
| 1
2
3
4
5
6
7 | By 04/14/2023 the director will submit a written plan on how they will maintain ratio, even when staff are out sick or on vacation. |
 | 8
9
10
11
12
13
14 | Based on interviews the facility did not ensure staff are operating within ratio at all times, which poses an immediate risk to the health, safety, and personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type A
04/14/2023
Section Cited
CCR
101229(a) | 1
2
3
4
5
6
7 | 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.
This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | By 04/14/2023 the director wil submit a written plan on how the facility will ensure they provide care and supervision to meet the children's needs. |
 | 8
9
10
11
12
13
14 | Based on interviews the facility did not ensure all staff are supervising the children properly to meet the children's needs, which poses an immediate risk to the health, safety, and personal rights of children in care. Staff indicated they are unable to adequately supervise the children, which is causing children to get hurt. | 8
9
10
11
12
13
14 |  |