Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/21/2025
Section Cited
CCR
101227(14) | 1
2
3
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5
6
7 | Food Services. (14)All persons engaged in food preparation and service shall observe personal hygiene and food- service sanitation practices that protect food from contamination. This requirement was not med as evidenced through admission. On 04/08/2025, Staff 3 was observed | 1
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5
6
7 | Administration spoke to Staff 3 and reminded them of food services and proper hygiene. Director will conduct a staff training that will include food services and hygiene. Proof of the training shall be sent to LPA by 05/21/2025. |
 | 8
9
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14 | feeding themselves a food item with their fingers and then proceeded to serve children food without washing their hands or putting on gloves. If not corrected, this poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type B
05/16/2025
Section Cited
CCR
101226.3 | 1
2
3
4
5
6
7 | Observation of the Child. The behavior and health of the children shall be continually observed throughout the period of attendance. This requirement was not met as evidenced by interviewes. It was conclusive that mutiple children on more than once occassion were picked up by their guardian | 1
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3
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5
6
7 | LPA and director discussed the possibilty of having another teacher in the Early Preschool Classroom designated for diaper changes. A plan will be developed to ensure that diaper changes occur in the afternoon - early evening before pickup. Facility will notify parents of diaper rashes and ask for |
 | 8
9
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14 | with a full diaper. Evidence was also conclusive that multiple were observed to have diaper rash after being picked up from the facility. This poses a potential risk to the health and safety of children in care if not corrected. | 8
9
10
11
12
13
14 | them to bring the appropriate diaper cream. A formal written plan shall be submitted to LPA by 05/16/2025. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/13/2025
Section Cited
CCR
101223(a)(1) | 1
2
3
4
5
6
7 | Personal Rights. (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 met as evidenced by admission, review of footage,
and through interviews. Former staff were | 1
2
3
4
5
6
7 | Both Staff 1 and Staff 2 were placed on leave and investigated when these incidents. As a result of the investigation the staff are no longer employed at the facility. Director will conduct a training regarding staff interactions with children and personal rights. Proof of |
 | 8
9
10
11
12
13
14 | observed placing a child in their seat in a rough manner and pushing them toward the table. The same staff was also observed moving children in a manner that was inappropriate by grabbing them by their jacks or sweaters. Another former staff was also observed pulling a child up by one arm in a manner harmful to the child. This posed an immeidate risk to the health and safety of chidlren in care. | 8
9
10
11
12
13
14 | the training will be sent to LPA 05/21/2025. |
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6
7 |  | 1
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7 |  |
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7 |  | 1
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7 |  |