Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/01/2024
Section Cited
CCR
101438.3(c)(1)
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6
7 | (c) The calculation of indoor activity space for infants shall not include space designated and used for cribs. (1) The sleeping area for infants shall be physically separate from the indoor activity space. This separation accomplished by (b) This requirement is not met as evidenced by: | 1
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7 | Director will move the gate and take toys out of the sleeping area by 11/11/24. |
 | 8
9
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14 | Based on observation, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. Play and care is taking place in area designated for cribs. | 8
9
10
11
12
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14 |  |
Type B
11/01/2024
Section Cited
HSC1596.7995(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...not been immunized against influenza, pertussis, and measles. Each.. shall receive an influenza vaccination .... This requirement is not met as evidenced by: | 1
2
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7 | Director will request records and have them on file by 11/15/24. |
 | 8
9
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14 | Based on observation, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. Vaccinations are not present in staff file. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/01/2024
Section Cited
CCR
101216(G)(1)
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6
7 | (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.
This requirement is not met as evidenced by: | 1
2
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7 | Director will complete health screenings and have on file by 11/15/24. |
 | 8
9
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14 | Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Health screening for staff is not present in file. | 8
9
10
11
12
13
14 |  |
Type B
11/01/2024
Section Cited
CCR101223(A)(2)
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7 | (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
This requirement is not met as evidenced by: | 1
2
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7 | Director will order furnishings and have them in the play area by 11/15/24. |
 | 8
9
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14 | Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Facility does not have furnishings for older infants in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/01/2024
Section Cited
CCR
101171(a)
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7 | (a) All child care centers shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal.
This requirement is not met as evidenced by: | 1
2
3
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5
6
7 | Director will submit application for fire clearance and documentation for clearance to the department or proof of clearance by 11/15/24. |
 | 8
9
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14 | Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Fire clearance is not present in the facility. | 8
9
10
11
12
13
14 |  |
Type B
11/01/2024
Section Cited
CCR101174(d)
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7 | (d) Disaster drills shall be conducted at least every six months.
This requirement is not met as evidenced by: | 1
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7 | Disaster drill will be conducted on 11/5, and will be posted and submitted to the department by 11/15/24. |
 | 8
9
10
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14 | Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Disaster drill log is not posted and has not been conducted. | 8
9
10
11
12
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/01/2024
Section Cited
CCR
101238.2(g)
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7 | (g) The playground shall be enclosed by a fence to protect children and to keep them in the outdoor activity area. The fence shall be at least four feet high.
This requirement is not met as evidenced by: | 1
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5
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7 | Director will order a fence and have it installed and submit verification to the department by 11/18/24. |
 | 8
9
10
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14 | Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Outdoor play area is not enclosed. | 8
9
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14 |  |
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