Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/13/2024
Section Cited
CCR
101238.3(b) | 1
2
3
4
5
6
7 | Indoor Activity Space 101238.3(b) The floors of all rooms shall have a surface that is safe and clean.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility representative will provide LPA with verification of scheduled repair for the facility floor. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did not comply with the section cited above in as the facility floor is in disrepair, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/13/2024
Section Cited
CCR
101216.4(a)(2) | 1
2
3
4
5
6
7 | Preschool Program with Toddler Component 101216.4(a)(2) The toddler program shall be conducted in areas physically separate from those used by older or younger children. ...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility representative will request a waiver to co-mingle toddler option children with the preschool children. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the licensee did not comply with the section cited above in as toddler option children are co-mingling with preschool children, which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |