Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/11/2022
Section Cited
CCR
101229(a)(1)
| 1
2
3
4
5
6
7 | Supervision-Responsibility for Providing Care and Supervision
No child(ren) shall be left without the supervision of a teacher at any time, ... Supervision shall include visual observation.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The owner stated they will change the schedule
of the staff and submit a new LIC500.
The sign in and sign out sheets outside along with anything else they may use outside so they do not go inside. |
 | 8
9
10
11
12
13
14 |
LPA AND LPM observed staff go inside the front door and no staff on the playground with the children. Staff came back outside in less than one minutes time.
This poses a potential risk to the Health and
Safety of children in care.
| 8
9
10
11
12
13
14 |  |
Type B
10/11/2022
Section Cited
CCR101161(a)
| 1
2
3
4
5
6
7 | Limitations on Capacity
A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The owner will discuss with child's parent not allowed to have the infant child in the same area ss the preschool children. |
 | 8
9
10
11
12
13
14 | LPA and LPM observed a child under two years of age on the playground with the preschool children.
This poses a potential risk to the Health and
Safety of children in care.
| 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/25/2022
Section Cited
CCR
101238(a)(1)
| 1
2
3
4
5
6
7 | Buildings and Grounds -The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.
The licensee shall take measures to keep the center free of flies, other insects, and rodents.This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The owner showed LPA and LPM invoice for pest control.
She will clean out the files and see if there are any new droppings. The service is coming every 3 months
Owner will submit all invoices for the year to LPA. |
 | 8
9
10
11
12
13
14 | LPA and LPM observed mouse droppings in the files which were reviewed during this inspection.
This poses a potential risk to the Health and
Safety of children in care.
| 8
9
10
11
12
13
14 |  |
Type B
10/11/2022
Section Cited
CCR101239.1(c)(2)
| 1
2
3
4
5
6
7 | Napping Equirpment-Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. | 1
2
3
4
5
6
7 | The owner will have the staff remove the bedding from the cotts and put in the children's cubbies where they do not touch the other bedding. |
 | 8
9
10
11
12
13
14 |
This requirement was not met as evidenced by:
LPA and LPM observed children's napping
cotts with sheets on them stacked on top of each other allowing the bedding to touch
This poses a potential risk to the Health and
Safety of children in care. | 8
9
10
11
12
13
14 |  |