Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
04/21/2025
Section Cited
CCR
101227(a)(1) | 1
2
3
4
5
6
7 | 101227 Food Services (a) In child care centers providing meals to children, the following shall apply: (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children...This requirement was not met as evidenced by... | 1
2
3
4
5
6
7 | Director will provide a week's worth of receipts for food purchased for the preschool and provide written statement on how facility will ensure adequate food is purchased in future via e-mail to LPA Lane by 4/21/25. |
 | 8
9
10
11
12
13
14 | Based upon investigative interviews, 5 out of 6 individuals stated licensee did not ensure adequate food was available for daycare children which is a potential health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
04/21/2025
Section Cited
CCR
101227(a)(6) | 1
2
3
4
5
6
7 | 101227 Food Services (a) In child care centers providing meals to children, the following shall apply: (6) Menus shall be in writing... Copies of the menus as served shall be dated and kept on file for at least 30 days....This requirement was not met as evidenced by...
| 1
2
3
4
5
6
7 | Director will provide a written plan on how they are going to ensure they follow the menu plan as provided to parents with any updates as needed via e-mail to LPA Lane by 4/21/25. |
 | 8
9
10
11
12
13
14 | Based upon investigative interviews, 5 out of 6 individuals stated licensee did not follow menu as posted and did not provide menu changes to parents which is a potential health, safety and personal rights risk to children in care | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
04/21/2025
Section Cited
CCR
101239(m)(1) | 1
2
3
4
5
6
7 | 101239 Fixtures, Furniture, Equipment and Supplies (m) All play equipment and materials used by children shall be age-appropriate. (1) The licensee shall provide a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities. This requirement is not met as evidenced by... | 1
2
3
4
5
6
7 | Director will provide proof that facility has obtained a variety of age-appropriate toys/materials for the toddler and preschool classrooms of sufficient quantity for the capacity of the license via e-mail to LPA Lane by 4/21/25. |
 | 8
9
10
11
12
13
14 | Based upon LPA observation of toys/materials in preschool and toddler classrooms and investigative interviews, licensee did not ensure enough quantity and variety of age-appropriate toys and materials for daycare children which is a potential health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |