Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/22/2023
Section Cited
CCR
101223(a)(3) | 1
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7 | 101223 Personal Rights (a) The Licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature... This requirement was not met as evidenced by… | 1
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7 | Staff member was terminated upon review of the video footage of the incident. Facility reported the incident to Licensing following reporting requirements 101212(d)(1)(C). In addition, Director stated she will have a staff training to review personal rights 101223 and have staff watch the video “Children’s Personal Rights in Child Care” video on the Department website: |
 | 8
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14 | Based upon video footage of incident and interviews with reporting party, staff members and director, a staff member did inappropriately handle a daycare child in an aggressive manner which was an immediate health, safety and personal rights risk to children in care. | 8
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14 | www.ccld.childcarevideos.org/child-care-center-operators/ and provide an agenda and sign in sheet for all staff members and date attended and e-mail to LPA Lane by 9/22/23. |
Type B
09/22/2023
Section Cited
CCR
101212(f) | 1
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5
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7 | 101212 Reporting Requirements (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement was not met as evidenced by… | 1
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7 | Director & management spoke with the parents on 9/5/23 & 9/6/23 and they were shown the camera footage. Director stated she would provide a written incident report provided to the parents and e-mail to LPA Lane by 9/22/23. In addition, Director stated she will review Reporting Requirements Title 22: Section 101212 and e-mail a written statement to Licensing that she understands and will follow the reporting requirements. |
 | 8
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14 | Based upon parent and Director interviews, a written incident report was not provided to parents, nor were parents advised of the incident verbally by facility which is a potential health, safety and personal rights risk to children in care. | 8
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14 | LPA advises that Director review the Child Care Reporting Requirements video on the Department website: ccld.childcarevideos.org/child-care-center-operators/ for additional information. |