Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/29/2025
Section Cited
CCR
101227(a)(1) | 1
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7 |
CCR 101227 (a) (1)
In child care centers providing meals to children, the following shall apply: All food shall be selected, stored, prepared and served in a safe and healthful manner.This requirement is not met as ... | 1
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7 | Director stated will remove refrigerator from restroom. Director stated will place current refrigerator in a different location or label a section in the kitchen refrigerator for the infant breast milk. Director will send LPA pictures via email by POC due date. |
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14 | evidenced by: based on observation, the director did not comply with the section cited above. LPA observed infant breast mil being stored in a refrigerator that was kept in a bathroomand used by staff. This poses as a potential health, safety or personal rights risk to persons in care.
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Type B
12/29/2025
Section Cited
CCR
101239(n) | 1
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7 | CCR 101239 (n)
(n)Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.
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7 | Director stated will have bicycle pedals replaced and all equipment anchored correctly. Director will send LPA pictures via email by POC due date. |
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14 | This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed the bicycle merry-go round equipment with one of the bikes missing a pedal and a steel frame car unanchored in the yard. | 8
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