Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/05/2024
Section Cited
CCR
101170(e)(1) | 1
2
3
4
5
6
7 | Criminal Record Clearance. All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Obtain a California clearance or a criminal record exemption as required by the Department.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Staff members 1 – 4 obtained a criminal record clearance and have been associated to the facility. Deficiency was cleared at the time of visit and no further action is needed.
|
 | 8
9
10
11
12
13
14 | After reviewing the files of Staff members 1 - 4, it was discovered that Staff members 1 - 4 were hired in the beginning of January of 2024 and had been working at the facility prior to obtaining a criminal record clearance. This poses an immediate health, safety, and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
04/05/2024
Section Cited
CCR
101217(a) | 1
2
3
4
5
6
7 | Personnel Records. Personnel records shall be maintained on the licensee, administrator, and each employee, and shall contain specified information.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee Representative submitted health screenings and immunizations records for staff members 2 - 4. Deficiency was cleared at the time of visit and no further action is needed. |
 | 8
9
10
11
12
13
14 | After reviewing the files of Staff members 1 - 4, it was discovered that Staff members 2 -4 had incomplete personnel records and were missing health screenings and immunization records. This poses a potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/26/2024
Section Cited
CCR
101237(a) | 1
2
3
4
5
6
7 | Alterations to Existing Buildings or New Facilities. Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s).
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will review Title 22 Regulations Section 101237 on Alterations to Existing Buildings or New Facilities and develop a written Plan of Correction (POC) to ensure compliance within this section. POC will be submitted to CCL by the POC due date. |
 | 8
9
10
11
12
13
14 | Per the Licensee Representative, the off limits space was rented to a vendor (Bakers Academy) during the holiday season / winter break. The Infant and Pre-school programs were both on site at the time. The Bakers Academy was for school age kids, only 5 and up. Both licenses (Infant & Pre-school) were operating while the space was being rented out. The parents for the Bakers Academy children used the main entrance to drop off / pick up their children. This poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |