Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/13/2023
Section Cited
CCR
101212(d)(1)(c)
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7 | Reporting Requirements
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 within the Department's next working day and during its normal business hours. In addition, a written report ... shall be submitted to the Department within seven days following | 1
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7 | Director stated that she was not aware that she had to report the alleged personal rights incident to the department. Director stated that she will review the reporting requirement regulation with her staff members. |
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14 | the occurrence of such event. This requirement is not met as evidence by: On 10/23/2023, it was alleged that a staff had pushed a child and yelled at a child in care. Facility did not report the alleged incident to the department. This poses a potential health and safety risk to children in care. | 8
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14 | She will also review the unusual incident form with her staff. Director will submit the unusual incident form along with her new operation and records orientation certificate to Licensing no later than 11/13/2023. |
Type B
11/13/2023
Section Cited
CCR101170(e)(2)
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7 | Criminal Record Clearance
All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f). | 1
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7 | Director submitted Maryam Mosa criminal background transfer request to the licensing office via email during the inspection. A copy of the facility's associated list was provided to the Director today. |
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14 | This requirement is not met as staff Maryam Mosa has been working at the facility since August of 2023 and her fingerprint is not associated to the facility and a fax confirmation receipt is not available for review. This poses a potential health and safety risk to children in care. | 8
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14 | Director stated that she will review the association list to ensure all staff members are associated prior to working. She will also have the fax confirmation receipt in the staff's file or proof of email send to licensing. Director will submit a written plan of correction to LPA no later than 11/06/2023. |