Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/17/2023
Section Cited
CCR
101216.3(a) | 1
2
3
4
5
6
7 | Teacher-Child Ratio
There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.
This requirement was not met as evidenced by record review. | 1
2
3
4
5
6
7 | Interim Director states she will make sure that the facility is in ratio at all times. They are hiring an additional teacher that is set to start on May 1, 2023. |
 | 8
9
10
11
12
13
14 | it was observed that on February 24, 2023 at approximately 9:52 AM there were 14 children present in the Preschool classroom with one teacher and on March 15, 2023 at approximately 10:00 AM there were 14 children present in the Preschool classroom with one teacher; these instances placed the facility out of ratio. This is an immidiate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type A
04/17/2023
Section Cited
CCR
101238(c) | 1
2
3
4
5
6
7 | Building and Grounds
All outdoor and indoor passageways, stairways, inclines, ramps, open porches and other areas of potential hazard shall be kept free of obstruction.
This requirement was not met as evidenced by staff disclosures.
| 1
2
3
4
5
6
7 |  |
 | 8
9
10
11
12
13
14 | On March 15, 2023, a staff member placed a shelf in front of an exit door in an attempt to prevent children from leaving the classroom. Disclosures were made by staff confirming this incident. This was a immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Interim Director states that shelves will not be placed in front of doorways. The facility plans to reccomend to the building that door alarms will be placed on the doors. Written statement will be sent to LPA by 04/17/23. |