Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/17/2022
Section Cited
CCR
101238(a) | 1
2
3
4
5
6
7 | 101238 (a) Buildings and Grounds: The childcare center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Per facility representative the center completed all necessary corrections by June 1, 2022 and documentation was sent to CCL. In addition, staff are required to complete a daily inspection of their classroom and daily inspections are being conducted of the outdoor play space. No further action required |
 | 8
9
10
11
12
13
14 | Based on LPA observation on 5/31/22 the toilet paper holders were not installed properly, a damaged electrical outlet was in use, molding was falling off the wall of the bathroom and an old sink and metal pipes were in the outdoor pay space. This poses a potential health, safety, or personal rights risk to a person in care. | 8
9
10
11
12
13
14 |  |
Type B
08/19/2022
Section Cited
CCR
101239.2(a) | 1
2
3
4
5
6
7 | 101239.2 (a) Drinking Water: Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Per facility representative, staff will be reminded to take drinking water outside. A staff training will occur and documentation will be submitted to CCL. |
 | 8
9
10
11
12
13
14 | Based on confidential interviews children drank directly from the bathroom faucet while engaged in outdoor play. This poses a potential health, safety, or personal rights risk to a person in care. | 8
9
10
11
12
13
14 |  |