Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/28/2026
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | **This is an amended version of origianl report dated 05/21/2026**101229 Responsibility for Providing Care and Supervision (a)The licensee shall provide care and supervision as necessary to meet the children's needs.(1)No child(ren) shall be left without the supervision of a teacher...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director will ensure training on Active Supervision is provided to all Preschool staff. Director will also provide a written plan of operation detailing how staff will ensure constant visual supervision of children is maintained during restroom breaks and transitions. |
 | 8
9
10
11
12
13
14 | Based on interviews the facility did not comply with the section cited above, when C1 was left without supervision in the preschool restroom for estimated 2-3 minutes, which posed an immediate Health and Safety risk for children in care. | 8
9
10
11
12
13
14 |  |
Type B
05/28/2026
Section Cited
CCR
101212(d)(1)(C) | 1
2
3
4
5
6
7 | **This is an amended version of origianl report dated 05/21/2026**101212(d)(1)(C) Reporting Requirements (d) Upon the occurrence...of any of the events specified in (d)(1) below, a report shall be made to the Department...(1)Events reported shall include...(C)Any...child absence. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director will provide an Unusual Incident Report (LIC624) to Licensing reporting C1's absence. |
 | 8
9
10
11
12
13
14 | Based on interviews, the Director did not report to licensing that C1 was left without supervision in the preschool restroom for estimated 2-3 minutes, which posed a potential Health and Safety risk for children in care. | 8
9
10
11
12
13
14 |  |