Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type B
10/23/2024
Section Cited
CCR
101216.1(b)(2)(b)
| 1
2
3
4
5
6
7 | 101216.1 (b)(2)(b) Teacher Qualifications and duty.. this requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director agreed to submit plan of action until proof of fully qualified teacher for each classroom is provided to CCL, ensuring meeting title 22 regulations, by COB 10/30/24. |
 | 8
9
10
11
12
13
14 | During review of staff files, LPA observed that a staff designated as lead teacher, Staff 2 (S2) did not have the required educational units to meet the qualification of a fully qualified teacher, Missing proof of the following: 3 units of Child, Growth and Development and 3 units of Child, Family and Community | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
10/23/2024
Section Cited
HSC101216.2(e)(1)
| 1
2
3
4
5
6
7 | 101216.2(e)(1)
Teachers Aide Qualifcations and Duties.. This requirment was not met as evidenced by: | 1
2
3
4
5
6
7 | Director agreed to submit plan of action to ensure classrooms are adequately staffed, to include breaks, lunch and escorting children to and from restroom, to CCL by COB 10/30/2024. |
 | 8
9
10
11
12
13
14 | During review of staff files, LPA observed that staff 3 (S3) and Staff 5(S5) designated as Teachers aids did not have any educational units on file, LPA confirmed that S3 escorts children to restroom and S5 is left alone with children during nap time, where during this visit LPA observed that 2 children were awake. | 8
9
10
11
12
13
14 |  |