Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/14/2025
Section Cited
CCR
101212(d)(1)(C)(f) | 1
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7 | (d) Upon the occurrence… a report shall be made to the Department by telephone or fax within the Department's next working day... (1)Events reported shall include the following: (C) Any unusual incident… that threatens the physical or emotional health or safety of any child. (f) The items specified… above shall also be reported to the child's authorized representative. | 1
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7 | The Site Supervisor agrees to watch the video titled "Child Care Reporting Requirements" available on ccld.childcarevideos.org and email LPA a summary of the video by 07/14/2025. LPA also provided the Site Supervisor with a copy of the Reporting Requirements regulations. |
 | 8
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14 | This requirement was not met as evidenced by: The Licensee did not report an incident of staff mishandling a child in care to the Department or the child’s authorized representative which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type B
07/14/2025
Section Cited
CCR
101173(d) | 1
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7 | (d) The child care center shall operate in accordance with the terms specified in the plan of operation. This requirement was not met as evidenced by: The plan of operation for the center states, “Small Steps offers a toddler component… following regulations: | 1
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7 | The Licensee will no longer allow toddler program children and preschool children to comingle for any amount of time. |
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14 | … The toddler program shall be conducted in areas physically separate from those used by older or younger children…” however the Licensee allowed staff to comingle children from the toddler program with preschool children which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/31/2025
Section Cited
CCR
101215.1(d)(m) | 1
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7 | (d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation. (m) A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866. | 1
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7 | The Site Supervisor stated they will complete the Health and Safety training, lead prevention training, and obtain pediatric First Aid/ CPR training from an approved vendor. LPA will send the Site Supervisor the link to the required trainings. Site Supervisor will send LPA the certificates by 07/31/2025. |
 | 8
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14 | This requirement was not met as evidenced by: The supervisor was not observed on site during the investigation and records review shows the supervisor has not completed lead prevention training and pediatric CPR/ first aid training from Red Cross, American Heart Association, or EMSA which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type B
07/14/2025
Section Cited
CCR
101223(a)(1) | 1
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7 | (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidenced by: a child in care was mishandled by staff and staff are not | 1
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7 | The Licensee agrees to met with the staff to address any ongoing issues and take disciplinary action as needed. Training was provided to all staff. Site Supervisor will send LPA the write ups for the staff by email by 07/14/2025. |
 | 8
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14 | respectful to each other in front of children which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/14/2025
Section Cited
CCR
101225(a) | 1
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7 | (a)Only drivers licensed for the type of vehicle operated shall be permitted to transport children. This requirement was not met as evidenced by: the Licensee allowed Staff #3 to provide transportation to children with an unexpired drivers license on file which poses a potential health, safety, or personal rights risk to persons in care. | 1
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7 | Staff #3 will no longer provide transportation to children in care without a current license on file. Per Program Director, the facility will keep a current drivers licenses on file for all staff and will update protocol for ensuring all licenses in staff files are updated by 07/14/2025. |
Type B
07/14/2025
Section Cited
CCR
101217(b) | 1
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7 | (b) Personnel records shall be maintained for all volunteers and shall contain the following: (1) A health statement as specified in Section 101216(g). (2) Tuberculosis test documents as specified in Section 101216(g)(3). (3) For volunteers that are required to be | 1
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7 | Program Director agrees to send LPA the files for the volunteers that were present at Small Steps by 07/14/2025. |
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14 | fingerprinted pursuant to Section 101170: (B) Documentation of either a criminal record clearance or a criminal record exemption as required by 101170(e). This requirement was not met as evidenced by: The Licensee did not keep volunteer records available for Department review which poses a potential health, safety, and personal rights risk to persons in care. | 8
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14 |  |
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7 |  | 1
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7 |  |