Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/20/2026
Section Cited
CCR
101216.3(a) | 1
2
3
4
5
6
7 | (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Assistant Director / Facility representative must provide with a written action plan that documents the following procedures:
When staff are at maximum ratio (1:12) and an additional family/families want to drop off more children. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above on 4/24 and 4/27/26 by having more than 12 children with one teacher, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Facility will share the written plans with families via email or flyer and obtain a reciept that the families read and understand the updated procedures to keep in children's files. Licensee will send LPA copy of the communication. |
Type A
05/20/2026
Section Cited
CCR
101161(a) | 1
2
3
4
5
6
7 | (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Assistant Director/ Facility representative must provide written action plan that documents instructions on dropping children off at their appropriate age classroom. Facility will share the written plan with families and obtain a reciept that the families read and understand the
|
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above by mixing toddler option children with preschool aged children, which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | updated procedures. Facility will keep documentation of the reciepts in children's folders. Licensee will email LPA the written plan. |