Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/28/2025
Section Cited
CCR
101170(e)(1)
| 1
2
3
4
5
6
7 | All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility: Obtain a California clearance or a criminal record exemption...
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Per Facility representative, Adult #1 and #2 will obtain background clearance prior to providing any care and supervision to children in care. |
 | 8
9
10
11
12
13
14 | LPA observed Adult #1 and Adult #2 present in the facility and providing care and supervision to children enrolled. Adult #1 has been present for more than 5 days, Adult 2 has been present 1 day, this poses an immediate risk to the health and safety | 8
9
10
11
12
13
14 |  |
Type A
02/28/2025
Section Cited
CCR101216.3a)(1)
| 1
2
3
4
5
6
7 | There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance... | 1
2
3
4
5
6
7 | During this visit, the facilityr epresentative called parents to pick up children. Per facility representative additional staff will be hired to maintain ratio prior, an updated LIC 501, staff roster will be sent to LPA by poc due date. |
 | 8
9
10
11
12
13
14 | LPA observed 17 preschool children and 4 school age children present with 1 qualified staff. This poses an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/28/2025
Section Cited
CCR
101215.1(b)(
| 1
2
3
4
5
6
7 | All child care centers shall have a director...responsible for the operation of the center, for compliance with regulations...The child care center director, or the substitute director...shall be on the premises during the hours the center is in operation. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per Facility Representative, the director will be present during daycare hours and a Designation of responsibility be completed and submitted to the department by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview with Adult #1, who is currently the administrator of the facility, the director is not present today due to medical emergency. This is a potential risk to the health and safety of children in care | 8
9
10
11
12
13
14 |  |
Type B
03/14/2025
Section Cited
CCR101187(e)
| 1
2
3
4
5
6
7 | The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license.”
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Per Facility Representative the licensing fees due will be paid and proof of payment will be sent to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Per record review, the facility has unpaid licensing fees overdue in the amount of $726. This poses a potential risk to the health and safety of children in care | 8
9
10
11
12
13
14 |  |