Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/09/2024
Section Cited
CCR
101223(a)(1) | 1
2
3
4
5
6
7 | (a) The licensee shall ensure that each child is accorded the following personal rights: (2) 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 | Both staff members were spoken to and staff have been advised to put any confrontational situations in writing and Principal is copied on it. Corrective measures have been taken to ensure it doesn't happen again. |
 | 8
9
10
11
12
13
14 | Based upon staff interviews, a verbal altercation occurred between staff members in front of parents and daycare children on 4/29/24 which is a potential health, safety and personal rights risk to children in care.
| 8
9
10
11
12
13
14 | Director also stated that the AM and PM programs going forward will have uniform procedures (gatekeeper procedure) to aid with communication between teachers and resolve conflicts. Principal stated she would send new procedures to LPA Lane via email by 5/9/24. |
Type B
05/09/2024
Section Cited
CCR
101216.2(e) | 1
2
3
4
5
6
7 | 101216.2 Teacher Aide Qualifications and Duties
(e) An aide shall work only under the direct supervision of a teacher. This requirement was not met as evidenced by…
| 1
2
3
4
5
6
7 | Principal stated she has already addressed this violation, spoke with personnel on 2/26/24 in the classroom and corrected it. It has not happened again. Principal will send proof of meeting via e-mail to LPA Lane by 5/9/24 with staff signatures present. |
 | 8
9
10
11
12
13
14 | Based upon staff interviews, assistants were requested to do activities with groups of children outside the classroom without a qualified teacher numerous times which is a potential health, safety and personal rights risk to children in care.
| 8
9
10
11
12
13
14 |  |