Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/16/2023
Section Cited
HSC
1596.8662(b)(1
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6
7 | (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day 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.
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7 | Staff will take the online course to renew. |
 | 8
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14 | Based on record review, the licensee did not comply with the section cited above in all staff in infant program did not renew Child Abuse Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care. | 8
9
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13
14 | Director will email proof of completion to LPA by 01/16/2023. |
Type B
01/16/2023
Section Cited
CCR101216(f)
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6
7 | (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.
This requirement is not met as evidenced by: | 1
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7 | Staff will need to renew Pediatric CPR/First Aid. |
 | 8
9
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14 | Based on record review, the licensee did not comply with the section cited above in staff in infant program did not renew Pediatric CPR/First Aid which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
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13
14 | and email proof of completion to LPA by 01/16/2023. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/16/2023
Section Cited
CCR
101429(a)(2)(B)
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6
7 | (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:
This requirement is not met as evidenced by: | 1
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7 | Director will start having sleeping logs for infant in care and email proof of the log to LPA by 12/19/2022. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above in infants in care which poses a potential health, safety or personal rights risk to persons in care. | 8
9
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11
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13
14 |  |
Type B
12/19/2022
Section Cited
CCR101430(a)(3)(A)(4)
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7 | (A) Staff shall place infants up to 12-months of age on their backs for sleeping. (4) Infants with an Individual Infant Sleeping Plan [LIC 9227 (3/20)] that have Section C of the form completed and signed by an authorized representative shall be placed on their back when first laid down to sleep. In the event the infant changes position, the infant may remain in the alternative position.
This requirement is not met as evidenced by: | 1
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7 | Director will work with families to have LIC 9227 fill out email proof of completion to LPA by 12/19/2022. |
 | 8
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14 | Based on record review, the licensee did not comply with the section cited above in infants in care which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
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14 |  |