Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/17/2025
Section Cited
CCR
101238(a) | 1
2
3
4
5
6
7 | 101238 (a)Buildings and Grounds
(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. | 1
2
3
4
5
6
7 | Director agrees to remove all broken toys and make the wooden house inaccessible to the children in care. Director will remove/repairs both doors located in the yard. Director will submit pictures to LPA by due date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: The children's bathroom sink was observed with a lot of build up. Multiple outdoor broken toys including the wooden house that was observed with exposed rotting wood. LPA observed two wooden doors with exposed wood rotting, which posed a potential safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
01/17/2025
Section Cited
CCR
101277(a)(18) | 1
2
3
4
5
6
7 | a)The child care center shall be clean,...and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.
This requierments is not met as evidence by:
| 1
2
3
4
5
6
7 | Director agrees to clean all area where food is stored (pantry shelf and refrigerator both inside and outside). Director agrees to label and store all food items properly. Director agrees to email all photos of corrections to LPA. |
 | 8
9
10
11
12
13
14 | LPA observed the pantry where snacks are stored with visible build up and the toaster in the kitchen area observed with crumbs and build up. The freezer was observed with empty dish containers and plates. The refrigerator was observed with food and stains in the door and bottom of the area, all which pose a potential safety risk to the children in care. | 8
9
10
11
12
13
14 |  |