Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/20/2025
Section Cited
CCR
101238(c) | 1
2
3
4
5
6
7 | 101238(c) Buildings and Grounds
(c) All outdoor and indoor passageways, stairways, inclines, ramps, open porches and other areas of potential hazard shall be kept free of obstruction.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per School Principal an order to fix the hole in the floor will be placed with the maintenance department and provided to LPA by POC due date 11/20/25. |
 | 8
9
10
11
12
13
14 | Based on LPA observation, there is a 12" x 12" hole in the floor in the entryway of classroom B1
This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type B
11/06/2025
Section Cited
CCR
101239.2(a) | 1
2
3
4
5
6
7 | 101239.2 Drinking Water
(a) Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per Teacher Candler she will ensure that there is bottled water for each child daily in the classroom. Per Teacher Candler watercoolers in both classrooms were fixed on 11/3/25. |
 | 8
9
10
11
12
13
14 | Based on LPA observation and interview:
The water cooler in classrooms B1 and B2 are inoperable, this poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |