Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/11/2026
Section Cited
CCR
101223(2) | 1
2
3
4
5
6
7 | Personal Rights: (2) To be accorded safe, healthful and comfortable accommodation, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by: A swing chain separated from the shackle, causing the child to fall and hurt her knee and day care children were exposed | 1
2
3
4
5
6
7 | Director states they removed the broken swing and the slide is temporally taped up with electrical tape until the paint is dried and removed. Director states they will come up with a weekly maintenance check list to ensure all hazardous materials and items are safe and healthful for the children and will send |
 | 8
9
10
11
12
13
14 | to hazardous materials. A slide was painted with unknown toxic or non toxic paint and children used the slide and got paint on their clothes shoes and hands. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | a copy to the LPA by 03/20/2026.
|
Type A
03/11/2026
Section Cited
CCR
101238(a) | 1
2
3
4
5
6
7 | Buildings and Grounds: The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors This requirement is not met as evidenced by: The fire department requested to have the latches on the front gate doors | 1
2
3
4
5
6
7 | Director states they will ensure the front door gates are unlocked during day care days and hour per the fire department guidelines and will install doors with a punch code for entering and panic hardware. As for the uneven asphalt the facility has filled in the cracks and will ensure supervision of the |
 | 8
9
10
11
12
13
14 | removed and open during day care days and hours and panic hardware installed, however no panic hardware have been installed as of this date. Also there is uneven asphalt in the outdoor play area. This poses an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | children is being conducted at all times until the asphalt is worked on to be evened out over time. Director states will send the LPA a time line plan of the corrected asphalt by 03/20/2026. |