Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/12/2025
Section Cited
CCR
101227(7)(B) | 1
2
3
4
5
6
7 | (7) Modified diets prescribed by a child's physician as a medical necessity shall be provided. (B) A child shall not be served any food to which the child's record indicates he/she has an allergy. | 1
2
3
4
5
6
7 | Director and staff are to ensure that no child is served any food to which the child's records indicate he or she has an allergy. Director is to update and post the allergy list in the kitchen as necessary. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Director's acknowledgement that on at least one occsasion, the child in care was served food indicated in her file as an allergen, which posed an immediate Health and Safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Under Appeal
Type A
12/12/2025
Section Cited
CCR
101223(a)(1)(3) | 1
2
3
4
5
6
7 | Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. (3) To be free from corporal or unusual punishment, infliction of pain, …….or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping……. | 1
2
3
4
5
6
7 | Director and staff will ensure that all children in care are accorded dignity in their personal relationships with staff, and are free from corporal punishment, infliction of pain or other actions of a punitive nature. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: The child in care suffered a dislocated elbow in care, and LPA Clayton's observation of teacher S1 pulling children by the wrist, and arm, which poses and immediate Health and Safety risk to children in care. | 8
9
10
11
12
13
14 |  |