Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/21/2022
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision: No child(ren) shall be left without the supervision, including visual observation, of a teacher at any time. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Director to conduct staff training concerning bathroom procedures to ensure that there is staff visual observation when children use the bathroom. A copy of the training attendance sign in sheet with that staff that participated in training shall be submitted to the Department no later than 07/21/22. |
 | 8
9
10
11
12
13
14 | During interviews conducted with staff it was revealed that staff stand outside the bathroom when children need to use the restroom not directly supervising the children which resulted in Child #1 having inappropriate contact with child #3. | 8
9
10
11
12
13
14 |  |
Type B
07/21/2022
Section Cited
CCR
101212(d)(f) | 1
2
3
4
5
6
7 | Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Director will report in appropriate contact with one child to another moving forward. |
 | 8
9
10
11
12
13
14 | During interviews conducted, staff #1 did not notified child #1’s guardian of the first incident the occurred on 04/12/22 in a timely manner. Staff #1 notified child #1’s guardian on 04/14/22. | 8
9
10
11
12
13
14 |  |