Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/01/2026
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | 101229 (a)(1) No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility agrees to conduct training with their staff regarding supervision of children in care. Facility agrees to submit a training agenda with the names and signatures of all staff that were in attendance to the Department by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview & record review, the licensee did not comply with the section cited above in that on two different dates a child sustained a minor injury and no staff member witnessed the injury take place. This poses/posed an potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/01/2026
Section Cited
CCR
101427(c) | 1
2
3
4
5
6
7 | 101427(c) The infant shall be fed in accordance with the individual plan.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility agrees to submit proof (copies) of a detailed plan that describes how they will ensure that all teachers are properly informed of when the previous/future bottle feedings did/will take place. The plan will include procedures for when a teacher takes the place of another teacher as well as... |
 | 8
9
10
11
12
13
14 | Based on interview and record review, on one date a child was not offered their final bottle feeding of the day. Additionally, the Individual Feeding Plan stated the child would be fed every 3 hours, and it had been 3 hours and 30 minutes since the last offered bottle. This poses/posed a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | ... the procedure for moving children from one room to another. This plan will be signed and dated by each teacher who works with a child that has a feeding plan. |