Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/30/2025
Section Cited
CCR
101223 | 1
2
3
4
5
6
7 | Personal Rights 101223(a)(3) The licensee shall ensure that each child is accorded the following personal rights: to be free from actions of a punitive nature including interference with toileting.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Mrs. Stern stated the facility has implemented ongoing staff trainings. As part of continued professional development, Mrs. Stern will conduct staff training on children’s personal rights and will provide proof of completion to the LPA via email by 09/30/2025.
|
 | 8
9
10
11
12
13
14 | Based on interviews, C1 was forcibly pulled to the restroom, in a punitive manner, after refusing to go. This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type B
09/30/2025
Section Cited
CCR
101238 | 1
2
3
4
5
6
7 | Buildings and Grounds 101238(f)(1) Disinfectants, cleaning solutions, and other items that could pose a danger if readily available to children shall be kept inaccessible to children.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Mrs. Stern stated staff will no longer allow children to handle disinfectants. All disinfectant sprays and similar cleaning products will be stored in an inaccessible area at all times. |
 | 8
9
10
11
12
13
14 | Based on interviews, disinfectant sprays were accessible to children when they were directed to use them while cleaning their nap mats. This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | continued...Staff will be retrained on the safe storage and use of cleaning products, including disinfectants and pesticides. Proof of staff training will be submitted to LPA via email by 09/30/2025. |