Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/01/2021
Section Cited
CCR
101239(f)(1)
| 1
2
3
4
5
6
7 | Fixtures, Furniture, Equipment and Supplies. All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement was not met as evidenced by LPA observation. | 1
2
3
4
5
6
7 | Director stated he will purchase a trash can with a tight fitting lid and provide proof of purchase to Community Care Licensing by 11/1/21. |
 | 8
9
10
11
12
13
14 | During inspection LPA observed a banana peel in a trash can that did not have a tightfitting cover. This is a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
10/18/2021
Section Cited
CCR101239(n)
| 1
2
3
4
5
6
7 | Fixtures, Furniture, Equipment and Supplies. Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts. This requirement was not met as evidenced by LPA observation. During inspection LPA observed a tricycle in the outdoor play area that was missing a pedal | 1
2
3
4
5
6
7 | Tricycle was removed during the inspection and placed in an area inaccessible to children. Deficiency cleared. |
 | 8
9
10
11
12
13
14 | creating a pointed metal part. This is a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/01/2021
Section Cited
CCR
101238(g)
| 1
2
3
4
5
6
7 | Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement was not met as evidenced by LPA observation. During today’s inspection LPA observed mouse traps underneath sinks in the two year old | 1
2
3
4
5
6
7 | Director stated he will have the broken locks fixed and provide proof to Community Care Licensing by 11/1/21. |
 | 8
9
10
11
12
13
14 | classroom and Pre-K classroom that were not locked due to locks being broken and accessible to children in care. This is a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |