Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/01/2024
Section Cited
CCR
101229(a)(1)
| 1
2
3
4
5
6
7 | Responsabilities for Providing Care and Supervision
The licensee shall provide...supervision;.No child(ren) shall be left without the supervision...at any time;.. shall include visual observation.
This Requirement has not been met as evidence by | 1
2
3
4
5
6
7 | On 11/01/2024 staff locked the storage room making it inaccessible to the children in care. Licensee/applicant will hire qualified staff members and send LPA, LIC 9095 and transcripts |
 | 8
9
10
11
12
13
14 | Based on observation, that staffs members had no visual observation of child #1
Which poses an immediate, health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type A
11/01/2024
Section Cited
CCR101238(g)
| 1
2
3
4
5
6
7 | Building and Grounds
Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | On 11/01/2024 staff locked metal cabinets with a saftey lock |
 | 8
9
10
11
12
13
14 | Based on LPAs observation, metal cabinets in the storage room and playground metal cabinets had no safety lock.
Which poses an immediate,health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |