Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/28/2024
Section Cited
HSC
1507.16(a)(1)
| 1
2
3
4
5
6
7 | (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.
This requirement is not met as evidenced by:
Licensee stated that the lead test was conduted early in May; however, results are pending. | 1
2
3
4
5
6
7 | Per licensee, the External Water Sampler Self-Certification Form (LIC 9275),Child Care Center Sampling Checklist Form (LIC 9276), and facility sketch will be submitted to LPA once the lead results are received. LPA checked the waterboard; however, results have not been uploaded. |
Type B
06/12/2024
Section Cited
CCR
101216.1(c)(1)
| 1
2
3
4
5
6
7 | (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary 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 experience in a licensed child care center or comparable group child care program.
This requirement is not met as evidenced by:
Staff 2 only has psychology courses and LPA could not determine if Staff #2 is qualified | 1
2
3
4
5
6
7 | Per director, staff 2 will obtain a copy of the course description and will submit to LPA by POC due date. |
Type B
06/28/2024
Section Cited
HSC101217(a)
| 1
2
3
4
5
6
7 | 101217 Personnel Records
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per director, she will review the requirements for all center director's and will also review the director checklist provided by LPA. Documents will be submitted to LPA by POC due date. LPA also provided a print out of the center director's regulation for review. |
 | 8
9
10
11
12
13
14 | Based on records review, LPA could not determine if Director is fully qualified. | 8
9
10
11
12
13
14 |  |