Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/01/2026
Section Cited
CCR
101416.5 | 1
2
3
4
5
6
7 | (b) There shall be a ratio of one teacher for every four infants in attendance.
This requirement was not met evidenced by:
| 1
2
3
4
5
6
7 | Per director, class sizes were reduced, extra teachers were provided for support during breaks, transitions, and one on ones. Re-training was provided for all staff, disciplanary actions were also taken towards staff. |
 | 8
9
10
11
12
13
14 | Based on observations, interviews, and record reviews, one staff was stepping away from children and co-teacher leaving co-teacher out of ratio, which poses a risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Ratio issues were corrected by MAY. Training sing in sheets, agendas, and reports were all provided to LPA S Li. |
Type B
07/01/2026
Section Cited
CCR
101223 | 1
2
3
4
5
6
7 | (a) The licensee shall ensure that each child is accorded the following personal rights:
(1) To be accorded dignity in his/her personal relationships with staff and other persons.
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Per director, re-directing, modeling, and coaching the teacher through out the school day was implemented. Resources and training was provided consistently. Disciplinary action was taken towards employee. |
 | 8
9
10
11
12
13
14 | Based on observations, interviews, and record reviews, one staff was reported to speak harshly to older infants, which poses a risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Employee is no longer working at facility. Disciplinary reports and training agendas were provided to LPA S Li. |
1
2
3
4
5
6
7
8
9
10
11
12
13 | An unannounced Complaint Investigation, pertaining to the above allegations, was conducted by Licensing Program Analyst (LPA) Stephanie Li. Risk assessment was made. Upon arrival LPA met with newly assigned Director Michelle Vault-Jimenez, who guided LPA on a tour of the facility. Census was taken. Rm 101 had 2 teachers and 3 infants, Rm 102 had 2 teachers and 3 toddlers, Rm 103 had 2 teachers and 10 children. There are 20 children and 7 teachers present during visit.
LPA conducted interview with Director, toured the classrooms and play yards. Per director, the onboarding director did not follow through and position was offered to her. Director is fully qualified and file was reviewed. LPA observed toddler classroom and inspected materials in classroom.
During the investigation licensing staff conducted interviews with director and staff. Licensing staff also obtained several documents related to the complaint allegation, including but not limited to, a copy of the Facility Roster, classroom rosters, Incident reports, sign in sheets, and employee policies and training materials. Staff files were also reviewed during this investigation.
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| Unsubstantiated | Estimated Days of Completion: |
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