Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/30/2022
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | Personal Rights
(a) The licensee shall ensure that...
(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference | 1
2
3
4
5
6
7 | Staff Meeting on 11/17/22 discussed childrens' rights during nap time. D1 provided an attendance sheet to LPA. D1 will conduct a staff training meeting, which includes the Department's video on Personal Rights, and will submit attendance record to LPA. |
 | 8
9
10
11
12
13
14 | with functions of daily living including eating, sleeping or toileting; ...
This requirement was not met as evidenced by: children were required to nap, without the aid of a quiet activity for 2.5 hours, or give-up their play time as a punishment.
| 8
9
10
11
12
13
14 |  |
Type A
12/30/2022
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...
(1) To be accorded dignity in his/her personal relationships with staff and other persons.
| 1
2
3
4
5
6
7 | A signed statement from T1 will be submitted to the Department which includes confirmation that T1 has had training in personal rights and understands that sleeping, eating, and toileting are not to be punishable. In addition, tone, volume and context of language shall be appropriate. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: staff member yelled at a parent in front of a day-care child.
| 8
9
10
11
12
13
14 |  |