Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/17/2026
Section Cited
CCR
101229(a)(1) | 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.(1)No child(ren) shall be left without the supervision of a teacher at any time. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Per Facility Representative: They have adressed some of these situations- staff meeting will be held on 7/31 to discuss findings and concerns. Trainings and monitoring will continue. Mtng minutes,sign in sheet and written plan will be submitted to LPA by POC due date of 8/17/26. |
 | 8
9
10
11
12
13
14 | Based on interviews the facility did not comply with section cited above as 7 out of 11 staff disclosed staff # 1 falling asleep in the classroom and Staff # 1 admitted to falling asleep which is a potential risk for the health and safety risk for children in care | 8
9
10
11
12
13
14 |  |
Type B
08/17/2026
Section Cited
CCR
101223(a)(1) | 1
2
3
4
5
6
7 | 101223 Personal Rights (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: | 1
2
3
4
5
6
7 | Per Facility Representative: They have adressed some of these situations- a staff meeting will be held on 7/31 to discuss findings and concerns. Trainings and monitoring will continue.Meeting minutes, sign in sheet and written plan will be submitted to LPA by POC due date of 8/17/26. |
 | 8
9
10
11
12
13
14 | Based on interviews the facility did not comply with section cited above as 6 out of 11 staff disclosed that they have witnessed arguing in front of children. Staff # 1 and # 7 disclosed arguing with staff # 2 in front of children which is a potential risk for the health and safety of children. | 8
9
10
11
12
13
14 |  |