Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/21/2023
Section Cited
| 1
2
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5
6
7 | 101161 - Limitations on Capacity
(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.
This was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee understands the importance of this regulation and will submit a written plan outlining the understanding of the terms of current daycare license. Licensee will have all staff members sign this plan in agreement to adhere to the terms and age limits of daycare license. Licensee will submit this written plan to LPA within 24 hours. Plan of correction date for |
 | 8
9
10
11
12
13
14 | Based on LPAs observations and interview, While taking Census of children present in the 2's program, "Green Room", LPAs observed a school age child present. LPAs identified the child's age to exceed the terms of the Facility's preschool License. This is an immediate risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | this correction is set on 04/21/2023. Licensee can email LPA at:
justin.giese@dss.ca.gov |
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5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/20/2023
Section Cited
| 1
2
3
4
5
6
7 | 101218.1 Admission Procedures and Parental and Authorized Representative's Rights(c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times.
This was not met as evidenced by: | 1
2
3
4
5
6
7 | LPA provided Licensee with PUB393, Child Care Center Notification of Parents' Rights Poster, at time of visit. LPA's observed it was posted in a prominent, publicly accessible area in the child care center.
Cleared by visit |
 | 8
9
10
11
12
13
14 | Based on LPA's observations, At 10:05am LPA's observed Facility's required postings and noted PUB393, Child Care Center Notification of Parents' Rights Poster, was not present. This poses a potential health/safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
04/27/2023
Section Cited
| 1
2
3
4
5
6
7 | 101221 Child's Records
(a) A separate, complete and current record for each child is maintained in the child care center.
This was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee understands the importance of this regulation and will submit to LPA a written statement or declaration of understanding stating the Facility will maintain separate files for all children in care. Licensee will have facility Director and staff involved in records keeping sign this document to acknowledge this policy. |
 | 8
9
10
11
12
13
14 | Based on LPA's observation and records reviewed. LPAs observed one children's file reviewed to contain the information for two separate children. This poses a potential health/safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Licensee will send completed document to LPA on or before the stated POC due date of 04/27/2023 |