Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/23/2025
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision. The licensee shall provide care and supervision as necessary to meet the children's needs. No child shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. | 1
2
3
4
5
6
7 | The Director will provide a copy of the training agenda to LPA on 10/16/2025. The Director will be talking to the Rosa Tichauer about a plan to prevent the lack of supervion in the restrooms. Director will email LPA Vang a plan moving forward. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: LPAs observing children using the restroom alone on two different inspection days with a lack of supervision. This is an immediate health and safety risk to children in care.
| 8
9
10
11
12
13
14 |  |
Type A
10/23/2025
Section Cited
CCR
101216.3(a) | 1
2
3
4
5
6
7 | 101216.3 Teacher-Child Ratio
(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 |  |
 | 8
9
10
11
12
13
14 | LPA Vang leaned from the staff interviews that the facility has been operating out of ratio in more than one occasion. LPA Vang also witnessed S1 supervising 16 children in the yard for 6 minutes. This is an immediate health and safety risk to children in care. | 8
9
10
11
12
13
14 | Director have spoken to staff that when she's coming close to 11 children, then she needs to call for additional support to be in ratio. Director will email a list of staffing in the classrooms to support the ratio.
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