Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/22/2023
Section Cited
CCR
101238.2(e) | 1
2
3
4
5
6
7 | 101238.2 Outdoor Activity Space
(e) As a condition of licensure, the areas around and under high climbing equipment, swings, slides and other similar equipment shall be cushioned with material that absorbs falls. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: A TOUR OF THE PLAY GROUND REVEALED THE CUSHIONING UNDER THE PLAY STRUCTURE IS CRACKED AND EXPOSING THE CEMENT/ROCK | 1
2
3
4
5
6
7 | LICENSEE WILL REPAIR THE CUSHIONING UNDER THE PLAY STRUCTURE ON THE PLAY YARD AND SUBMIT PROOF OF REPAIR TO COMMUNITY CARE LICENSING BY 9/22/23. |
 | 8
9
10
11
12
13
14 | BENEATH WHICH MAY CAUSE A POTENTIAL TRIPPING HAZARD. | 8
9
10
11
12
13
14 |  |
Type B
09/22/2023
Section Cited
CCR
101239(n) | 1
2
3
4
5
6
7 | 101239 Fixtures, Furniture, Equipment and Supplies
(n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts. THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A TOUR OF THE PLAY YARD WHICH REVEALED THE | 1
2
3
4
5
6
7 | LICENSEE WILL REPAIR OR REPLACE THE STORAGE CABINET AND CLEAN THE PLAY EQUIPMENT AND SUBMIT PROOF OF REPAIR OR REPLACEMENT AND CLEANING TO COMMUNITYCARE LICENSING BY 9/22/23. |
 | 8
9
10
11
12
13
14 | STORAGE CABINET FOR ART SUPPLIES IS MISSING A DOOR AND THE OTHER DOORS APPEAR TO BE LOOSE, EXPOSING THE PAINTS AND OTHER MATERIALS. THE PLAY KITCHENS ETC. ARE COVERED IN DIRT/DEBRI AND NEED TO BE CLEANED. | 8
9
10
11
12
13
14 |  |