Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
02/07/2025
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.
(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections | 1
2
3
4
5
6
7 | Staff will hold a infant staff meeting where Section 101229(a)(1) will be discussed. Staff will submit meeting attendance sheet. Program Specilast will re-train staff on proper supervision. Specialist training will be documented and submitted. |
 | 8
9
10
11
12
13
14 | 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by child not visually supervised at all times while eating and sitting in a high chair. This is an immediate threat to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
02/07/2025
Section Cited
CCR
101438.1(c)(1) | 1
2
3
4
5
6
7 | 101438.1 Infant Care General Sanitation (c) Washing, cleaning and sanitizing requirements for areas used by staff with infants, or for areas that infants have access to, are as follows: (1) Floors, except those carpeted, shall be vacuumed or swept and mopped with a disinfecting solution | 1
2
3
4
5
6
7 | Infant classrooms will be cleaned by a professional service by 2/7/25. Staff will be instructed on proper cleaning techniques including cleaning solutions and that plan will be submitted to the SDCCRO along with cleaning order by POC date. |
 | 8
9
10
11
12
13
14 | at least daily, or more often if necessary. Interviews conducted indicated that floors in infant classroom are not cleaned thoroughly or often enough. This may pose a threat to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |