Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/16/2021
Section Cited
CCR
101170(e)(1)
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7 | CRIMINAL RECORD CLEARANCE. All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department. | 1
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7 | CORRECTED:
Staff Jessica Wheeler was associated to the facility on 10/21/21. Jennifer Low fax'd her LIC 9182 today, 12/16/21. |
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14 | This requirement was not met as evidenced by: Based on file review and observation by staff Tyra Block on 10/20/21, staff Jessica Wheeler was present in Room #2. Jessica Wheeler did not have a fingerprint clearance associated to the facility. Site Director Jennifer Low was present today. Her fingerprint clearance is not associated to the facility. Ms. Low was hired in August 2021. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/23/2021
Section Cited
HSC
1596.8662(b)(1)
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7 | MANDATED REPORTER.
) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training ... and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
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7 | Mrs. Low stated that she will notify staff and have them complete the course no later than 12/23/21. Copy of certificates are due no later than 12/23/21. |
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14 | This requirement is not met as evidenced by: Based on file review, the following staff need to obtain a current Mandated Reporter Training Certificate: Jennifer Low; Brittany Fabing; Katelyn Elleraas; Jessica Wheeler; Erin Vanderhyde; Maria Guerrero; Madison Sigurdson; Even Sabri; Emily Castillo; Andrea Espinosa; Abigail Hernandez; Larisa Boruknov & Rosie Torreblanca.
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Type B
12/23/2021
Section Cited
HSC1597.622(a)(1)
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7 | STAFF IMMUNIZATION.
Commencing September 1, 2016, a person shall not be employed or volunteer... if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. | 1
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7 | Mrs. Low stated that she will notify staff and have them submit copies of their immunization record. Proof of correction is due to the department no later than 12/23/21. |
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14 | This requirement was not met as evidenced by: Based on file review the following staff did not have proof of being immunized against pertussis, measles or influenza: Diana Korkis; Maria Guerrero; Madison Sigurdson; Emily Castillo; Andrea Espinosa & Abigail Hernandez. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/23/2021
Section Cited
CCR
101216.1
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7 | TEACHER QUALIFICATION.
A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center.
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7 | Mrs. Low stated that she will obtain copies of staff transcript and will submit to the department no later than 12/23/21. |
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14 | This requirement was not met as evidenced by: Based on file review, the following staff are missing a copy of their transcript to verify teacher qualification: Savannah Drover; Andrea Espinosa & Abigail Hernandez. | 8
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Type B
12/23/2021
Section Cited
CCR101216
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7 | PERSONNEL REQUIREMENTS.
Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.
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7 | Mrs. Low stated that she will obtained the required Health Screening and submit to the department no later than 12/23/21. |
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14 | This requirement was not met as evidenced by: Based on file review, the following staff are missing the Health Screening form: Jennifer Low; Katelyn Elleraas; Diana Korkis; Madison Sigurdson; Emily Castillo & Andrea Espinosa. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/23/2021
Section Cited
CCR
101212(b)
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7 | REPORTING REQUIREMENTS.
The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).
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7 | Mrs. Low stated that she will submit the designation form LIC 308 with attached required documents to the department no later than 12/23/21 - copy of transcript; mandated reporter cert; photo ID; health screening; LIC 500; LIC 610; CPR/First Aid certificate. |
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14 | This requirement was not met as evidenced by: Based on file review licensee failed to submit the designation for acting director Jennifer Low. | 8
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