Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/13/2024
Section Cited
CCR
101439(d)(2)
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7 | Infant Care Center Fixtures, Furniture, Equipment and Supplies (d)(2) A baby walker shall not be allowed on the premises of a child care center in accordance with Health and Safety Code Section 1596.846. This requirement is not met as evidenced by LPAs observe a saucer chair and two | 1
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7 | Bouncer and saucer chair was removed at 1:08pm during inspection. |
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14 | bouncers were infants observe to be eating. Photos were taken. This poses a immediate health and safety risk to children in care. | 8
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Type A
08/14/2024
Section Cited
CCR101170(e)(1)
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7 | (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement is not met as | 1
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7 | Per Director staff 1 will complete a livescan by 8/14/24. Staff #3 left the facility Director stated that she understands indiviual cannot work at the facility until indiviual is cleared. |
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14 | as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above. staff which poses an immediate health, safety or personal rights risk to persons in care. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/14/2024
Section Cited
CCR
101212(d)(1)(c)
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7 | (1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d) 2)... the occurrence of such event. (C)Any unusual incident or child absence that | 1
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7 | Director stated that she was unaware that she had to report incident since incident did not not occur at the facility. Per director stated she will report all unusal incidents to the department. LPA printed regulation for director. Director submitted a declaration stating she understands the regulation. |
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14 | threatens the physical or emotional health or safety of any child. This requriment was not met as evidence by, the director stated she did not report incident to the department becuase she didn't think it was reportable. This is a potential risk to the health and saftey of children in care. | 8
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