Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/31/2024
Section Cited
CCR
101170(e)(2)
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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: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) | 1
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7 | facility.
Report will be forwarded to the Licensee. Licensee understands all individuals working, residing or volunteering at the facility must obtain a Criminal Record Clearance and be associated to the facility prior to working. Licensee shall submit a letter of understanding |
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14 | Based on the record review, the Licensee did not meet the above regulation which poses an immediate an Safety risk to the children in care. During the facility tour LPA observed S1 providing Supervision and Care to eight school age children. After file review it was determined S1 was not associated to the | 8
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14 | Letter and required documents to associate S1 must be submitted by close of business on 7-31-2024.
$500 Civil Penalty assessed |
Type A
07/31/2024
Section Cited
CCR101516.2(b)
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7 | As an alternative educational prerequisite, a school-age child care teacher may, pursuant to Health and Safety Code Section 1597.21, substitute 20 training hours for each of the required units of education in Section 101216.1. Units and training hours may be combined to meet the total educational | 1
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7 | S1 providing Supervision and Care to eight school age children. After file review and interview it was determined S1 was not hired to be teaching staff and is acting as an AM Teacher due to call offs. There is no documentation showing S1 meets the educational or training hour requirements. |
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14 | requirement (12 units or 240 training hours, or any combination thereof).
Based on the record review, the Licensee did not meet the above regulation which poses an immediate an Safety risk to the children in care. During the facility tour LPA observed | 8
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14 | Licensee understands all teachers must meet the Teacher Qualifications. Licensee understands S1 does not meet the qualifications and cannot be used as a teacher. Licensee shall submit a letter of understanding and a plan to ensure classes are properly staffed by COB on 7-31-24. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/15/2024
Section Cited
HSC
1596.8662(b)(1)
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7 | (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3)... And shall complete renewal manadated | 1
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7 | Report will be forwarded to Licensee. Licensee agrees to have S1 complete Mandated Reporter training and submit certificate to the Department on or by POC due date of 8-15-2024. |
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14 | reporter training every two years following the date on which he or she completed the initial mandated reporter training.
Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During the file review for S1 the LPA was | 8
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14 |  |
Type B
08/15/2024
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 he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. | 1
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7 | Report will be forwarded to Licensee. Licensee agrees to obtain proof of immunizations and submit to the Department on or by POC due date of 8-15-2024. |
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14 | Based on the record review, the Licensee did not meet the above regulation which poses a potential safety risk to the children in care. During the file review for S1 the LPA was unable to review immunizations for S1. | 8
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