Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/24/2023
Section Cited
CCR
101161(a)
| 1
2
3
4
5
6
7 | Limitations on Capacity: A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This was not met as evidenced by, based on observation and interview, only one classroom is currently being | 1
2
3
4
5
6
7 | Director agrees to submit documentation explaining what the plan is for the child care license as well as a facility sketch to LPA via email by 11/24/23. |
 | 8
9
10
11
12
13
14 | used for school-age with low enrollment numbers and the other school-age classrooms are being used for the Adult Day Program. | 8
9
10
11
12
13
14 |  |
Type B
11/24/2023
Section Cited
CCR101212(c)
| 1
2
3
4
5
6
7 | Reporting Requirements:The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room | 1
2
3
4
5
6
7 | Director agrees to provide a written confirmation that she has reviewed and understands the reporting requirements as stated in Title 22 Regulations to LPA via email by 11/24/23 and will adhere to the regulations moving forward. |
 | 8
9
10
11
12
13
14 | additions. This was not met as evidenced by, based on observation and interview, only one classroom is currently being used for school-age and the other classrooms for the Adult Day Program. | 8
9
10
11
12
13
14 |  |