Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/18/2024
Section Cited
CCR
101238.2(f) | 1
2
3
4
5
6
7 | Outdoor Activity Space. (1) Sandboxes shall be inspected daily and kept free of hazardous foreign materials. This requirement was not met as evidenced by interviews conducted. Staff and children interviewed disclosed that they have observed cat feces in the sandbox. | 1
2
3
4
5
6
7 | Per Director, they have purchased deterant devices to keep cats away. Director also stated that staff will inspect the sandbox before children go outside and throughout the day and document it in a log. Director will submit a copy of the log to LPA by the POC date of 1/18/24. |
 | 8
9
10
11
12
13
14 | This is a potential risk to the health and safety to the children in care. | 8
9
10
11
12
13
14 |  |
Type B
01/18/2024
Section Cited
CCR
101238.3(b) | 1
2
3
4
5
6
7 | 101238.3- Indoor activity space. (b)- The floors of all rooms shall have a surface that is safe and clean. This requirement was not met as evidenced by observations and interviews conducted. This is a potential risk to the health and safety of the children in care. | 1
2
3
4
5
6
7 | Per Director, facility has purchased a spot cleaner. Director will submit a log of when the carpet is cleaned. LPA also observed that the facility had purchased a new carpet. Deficiency was corrected during inspection. |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |