Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/02/2025
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1)No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.
| 1
2
3
4
5
6
7 | S1 no longer works at the facility. Director to conduct training on supervision using CCLD training videos at the next staff meeting and provide LPA with proof that all staff attended. |
 | 8
9
10
11
12
13
14 | This regulation has not been met as evidenced by: Reporting Party and Staff witnessed S1 with her back to the children. The children were not visually supervised, this poses a potential risk to the health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 | Director to provide a plan that she will submit to the department that will address how staff notifies the Director if teachers are not supervising children. |
Type B
06/02/2025
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | Personal Rights: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. | 1
2
3
4
5
6
7 | S1 no longer works at the facility. Director to conduct training on personal rights and alternate processes for dealing with children that are having behavioral issues or struggling to self-regulate. Director to conduct this at the next staff meeting and provide LPA with written proof of all staff's attendance. |
 | 8
9
10
11
12
13
14 | This requirement has not been met as evidenced by parent testimony and staff witnessing S1 yelling harshly at children in care. This poses a potential risk to the health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 | Director to also create and share a policy for staff to reach out to her directly if they witness staff mistreating children so that staff can be re-addressed and children remain safe at all times. |