Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/08/2022
Section Cited
CCR
101416.5(b)
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5
6
7 | 101416.5(b) Staff-Infant Ratio-There shall be a ratio of one teacher for every four infants in attendance. | 1
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6
7 | Licensee agrees to make sure the facility operates within the ratios of Title 22 Reguations. The ratio is 1:4 for infants. Licensee will submit a written plan of correction to the Department by 4/8/22. Licensee will conduct another staff meeting regarding ratios and submit a document with the names of the staff that attended. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
LPA observed 11 children/infants were supervised by two staff members. Licensee failed to operate within the reqiuired ratio is 1:4. This is an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type A
04/08/2022
Section Cited
CCR101161(a)
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5
6
7 | 101161(a) -Limitations on Capacity - A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. | 1
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6
7 | Licensee agrees to make sure the facility operates within Title 22 Reguations. Licensee will ensure to operate with no more than 10 infants maximum at any time. Licensee will submit a written plan of correction to the Department by 4/8/22. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:LPA observed 11 children/infants on the premises. The licensee failed to operate within the maximum capacity of 10 children. This is 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
04/13/2022
Section Cited
CCR
101223(a)(2)
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6
7 | 101223 (a)(2)- Personal Rights - The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. | 1
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7 | Licensee will not place children in strollers unless they are being used for the intended purpose. The strollers will be removed from the classroom. Licensee will submit a plan of correction to the Department by 4/13/2022. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by
LPA observed a child sitting in a stroller inside of the infant classroom. The licensee failed to use the stroller for its intended use. This is a potential risk to the health and safety of children of care. | 8
9
10
11
12
13
14 |  |
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5
6
7 |  | 1
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5
6
7 |  |
| 1
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5
6
7 |  | 1
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7 |  |