Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/08/2024
Section Cited
CCR
101161(a)
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7 | REPEAT VIOLATION: Limitation on Capacity and Ambulatory Status: A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by: While LPAs did a 2nd walk though of the | 1
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7 | Director will submit in writing how they will ensure they are always within their license capacity at all times. Director states will also document how the toddler option will stay with in their license capacity of only 6 at all times. Due by 08/23/2024 by email & original by mail. |
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14 | facility, LPAs observed the toddler option is licensed for 6 and had 7 toddlers in care in the yellow classroom. LPAs also observed 1 toddler commingling in the green, 2 year old class room and 2 children from the red class room are over the age of 5 as the facility is licensed for age 2 to 5 years old. | 8
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14 | This poses/posed a immediate Health and Safety risk to children in care. |
Type A
08/08/2024
Section Cited
CCR101216.3(a)
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7 | REPEAT VIOLATION: Teacher-Child Ratio: There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement is not met as evidenced by: LPAs observed a staff member leave her 5 children in the red room alone while letting parents in the front | 1
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7 | Director shall submit a detailed staff schedule outlining staff room assignments & coverage and procedure for staff covering breaks & lunch. Director will conduct a training on teacher-child ratios and provide a copy of the sign-in sheet and training agenda for the staff by the POC due date of 08/23/2024. |
 | 8
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14 | of the school and walking the children to their classrooms. LPAs also observed this staff person, the staff from the yellow, green, & orange room used as teachers with no proof of qualifications This poses/posed a immediate Health and Safety risk to children in care. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/08/2024
Section Cited
CCR
101216.1(c)(1)
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7 | (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve post secondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work | 1
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7 | Director states will obtain staff #1,2,4, and 5 official transcripts to verify staff are a fully qualified teacher. Director will submit by the POC date of 08/23/2024 and will also submit the staff personnel report with staff positions and classroom they work in. |
 | 8
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14 | experience in a licensed child care center or comparable group child care program. This requirement is not met as evidenced by: Based on observation, interviews and record review, 4 staff are being used as teachers with out proof of teacher qualifications. This poses an immediate health and safety risk to the children in care. | 8
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7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/23/2024
Section Cited
HSC
1596.7995(a)(1)
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7 | (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year | 1
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7 | Director states will obtain official immunizatins for staff #5, 6, 9 and 10 and submit by the POC date of 08/23/2024. |
 | 8
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14 | This requirement is not met as evidenced by record review that all staff files reviewed do not have immunization records (MMR/TDAP/FLU) which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
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