Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/01/2023
Section Cited
HSC
1596.8662
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7 | A licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. | 1
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7 | During today's inspection on 05/31/2023, all staff members have a valid online mandated child abuse training certificate. |
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14 | This requirement is not met as evidence by: On 05/12/2023, five out of seven staff members online mandated child abuse certificate had either expired or was not available for review. This poses a potential health and safety risk to children in care. | 8
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Type B
06/23/2023
Section Cited
CCR101216(g)(2)
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7 | Personnel Requirements
Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This requirement is not met as evidence by: | 1
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7 | Facility representative stated that staff members have scheduled an appointment with their doctor so the doctor can complete the health screening report and be submitted to LPA no later than 06/23/2023. |
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14 | On 05/12/2023, two out of seven staff records did not have the LIC503 health screening report in the staffs files. Staff C.L.and K.S. are missing the LIC503. This poses a potential health and safety risk to children in care. | 8
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14 |  |