Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/28/2026
Section Cited
CCR
101238(a)(2) | 1
2
3
4
5
6
7 | Buildings and Grounds (a)The child care center shall be clean, safe, sanitary …to ensure the safety and well-being of children…(2)The licensee shall safely dispose of water and any disinfectants/solutions that have been used for cleaning.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director informed staff were already re-trained on reporting requirements on 8/19/26. Director will send attendance sheet and training materials to LPA. |
 | 8
9
10
11
12
13
14 | Based on interviews, a child's clothing got discolored after being exposed to remnants of bleach water solution, the facility did not comply with the section cited above in 1 of 12 toddler children, which poses a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/28/2026
Section Cited
CCR
101212(f) | 1
2
3
4
5
6
7 | Reporting Requirements (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. ((d)(1)(C )Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.) This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director informed staff were already re-trained on reporting requirements on 8/19/26. Director will send attendance sheet and training materials to LPA. |
 | 8
9
10
11
12
13
14 | Based on interviews, an incident was not reported to the child's authorized representative until they asked about it at pickup. The facility did not comply with the section cited above in 1 of 12 toddler children, which poses a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |