Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/07/2024
Section Cited
HSC
1596.954
| 1
2
3
4
5
6
7 | 1596.954 Carbon monoxide detectors required; inspection
Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12.
| 1
2
3
4
5
6
7 | Director will install a carbon monoxide detector in Building 2 and repair carbon monoxide detector in Building 1 by 06/07/24. Director will submit photographs of detectors in working order for both buildings to LPA. |
 | 8
9
10
11
12
13
14 | This requirement has not been met by:
Based on observation, LPA did not see a working carbon monoxide detector in Building 1 or Building 2, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
06/14/2024
Section Cited
CCR101438.1(b)(4)
| 1
2
3
4
5
6
7 | 101438.1 (b) Each caregiver shall wash his/her hands with soap and water before each feeding and after each diaper change. (4) The diaper changing area...shall be washed and disinfected after each diaper change.
| 1
2
3
4
5
6
7 | Director will provide a staff training of proper diapering sanitation procedures and submit a signed copy of staff attendance to LPA. |
 | 8
9
10
11
12
13
14 | This requirement has not been met evidenced by:
Based on observation, staff did not practice general diapering sanitation, which poses a potential health, safety or personal rights risk to persons in care | 8
9
10
11
12
13
14 |  |