Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/12/2025
Section Cited
CCR
101212(b) | 1
2
3
4
5
6
7 | 101212 Reporting Requirements
(b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Owner will submit Director documentation for S2 for LPA to review by POC due date. Per Owner, S2 will enroll in a childcare administrative course and submit registration to LPA with exception request for S1 to act as Director for facility. |
 | 8
9
10
11
12
13
14 | Based on interviews and information gathered, Director submitted resignation and facility currently does not have a Director. Regional Office has not been informed of new designee. This poses a potential health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
09/05/2025
Section Cited
HSC
15651565(d) | 1
2
3
4
5
6
7 | 1565(d) A facility shall review the plan annually and make updates as necessary, including changes in floor plans and the population served. The licensee, administrator, or regulated individual shall sign and date the documentation to indicate that the plan has been reviewed and updated as necessary.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Owner will updated LIC610 and submit copy to LPA via email by POC due date. New LIC610 will be posted in facility and updated annually. |
 | 8
9
10
11
12
13
14 | Based on observation and interviews the posted LIC610 is outdated and does not have currently staff or a Director listed. This poses a potential health, safety and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |