Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/30/2026
Section Cited
CCR
101223(2) | 1
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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: Child stated she was running and climbed on the slide and as she was going down fast she fell off and fell on the | 1
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7 | Director states they have already began to place padding under and around the side of the slide and have it blocked off until it is safe for the children to use. Director states will send the department a declaration before 05/04/2026 when the area of the slide will be completed by. |
 | 8
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14 | cement ground and got a huge scrap on her face by her eye. This poses an immediate health and safety risk to children in care. | 8
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14 |  |
 | 1
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7 |  | 1
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7 |  |
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7 |  | 1
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7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/04/2026
Section Cited
HSC
15976.8595 | 1
2
3
4
5
6
7 | A licensed child care center shall provide to the parents of each child receiving services in the facility (and newly enrolled children with in 12 months of the document) copies of any licensing report that documents any Type A citation that represents an immediate risk to the health & safety of children or a copy of | 1
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7 | Director states she will go back and ensure all parents get a copy of the Acknowledgement of Receipt of Licensing Report LIC9224 and copy of the departments citation for each day missed. Director will send the department in writting how she took the steps to complete the violation. |
 | 8
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14 | any document pertaining to a conference conducted by the local licensing office. This requirement is not met as evidenced by file review and director did not give all parents the LIC 9224. This poses a potential health and safety risk to the children in care. | 8
9
10
11
12
13
14 |  |
Type B
05/04/2026
Section Cited
CCR
101238.2(d)(1) | 1
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6
7 | Outdoor Activity Space: (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned. This requirement is not met as evidenced by: LPA observed the outdoor pavement is uneven and has several cracks that have been filled in and the slide | 1
2
3
4
5
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7 | Director states they have already began to place padding under and around the side of the slide and have it blocked off until it is safe for the children to use. Director states will send the department a declaration before 05/04/2026 when the area of the slide will be completed by. |
 | 8
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14 | area at the time of the incidnet of the child falling off it, did not have cushion matierial, they were removed and had not been replaced at that time which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |