Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/05/2026
Section Cited
CCR
101212(d) | 1
2
3
4
5
6
7 | 101212 Reporting Requirements
(d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax ...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Executive Director stated that an Unusual Incident Report will be turned in by 06/05/2026 and a signed and reviewed copy of Title 22 regulation 101212. |
 | 8
9
10
11
12
13
14 | On 3/18/2026 an incident occurred where an infant was fed another infant's bottle with breatsmilk, and the incident was not reported to licensing and an Unusual Incident Report LIC 624 was not received. This poses a potential health, safety or personal rights risk to the children in care. | 8
9
10
11
12
13
14 |  |
Type B
06/05/2026
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | 101223(a)(2) Personal Rights
To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Executive Director stated that besides the labeling, a new system was implemented and teachers were trained. Executive Director stated that signed by the staff instructions on new system will be emailed to LPA Macias by 06/05/2026. |
 | 8
9
10
11
12
13
14 | On 3/18/2026 an incident occurred where an infant was fed another infant's bottle with breatsmilk. Per documentation and staff interviews it was found that the infant was given the wrong bottle. It is unsure if the infant drank the breastmilk. This poses a potential health, safety or personal rights risk to the children in care. | 8
9
10
11
12
13
14 |  |