Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/18/2025
Section Cited
CCR
101223(a)(2) | 1
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6
7 | Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights:......(2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement has not been met as evidenced by:
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7 | Director to create a plan specifcally for restroom procedures for preschool students. This plan should include procedures for when children have accidents, how to address wiping after a bowel movement and a process for checking children that are independant during restroom time to insure they have completed their restroom break in a hygienic and safe manner. |
 | 8
9
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14 | Due to interviews and documentation gathered, it was determined that children in care were not assisted during restroom times and children were sent home with dry fecal matter on their bodies, which does not meet hygenic standards and regulations. This poses an immediate risk to the health, safety and personal rights of chidlren in care. | 8
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14 | This plan may include adding staff during transition times to assist in visual supervision and the hygeniec needs of children in care. Director to utilize CCLD training videos to assist staff with training to insure the standare of care is met. |
Type B
06/27/2025
Section Cited
CCR
101229(a)(1) | 1
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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. This regulation has not been met as evidenced by: | 1
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7 | Director to create a plan that addresses the supervision during restroom breaks and outdoor play time. Director to offer additional training to staff using CCLD training videos. Director to determine if additional staff is required to keep children safe during restroom breaks and transition times. |
 | 8
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14 | Due to LPAs obervations and confidential interviews, it was determined that staff are not visually supervising children in care during restroom breaks along with visual supervision lacking during the outdoor play time due to blind spots in the outdoor activity space. This poses a potential risk to the health, safety and personal rights of children in care. | 8
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14 |  |
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13 | Licensing Program Analyst Jennifer “Jen” Beehler conducted an unannounced Complaint Investigation. Upon arrival, LPA was greeted by Director Leah Kidger and provided access to the facility. LPA stated the reason for the visit was to deliver findings.
On 05/06/2025, LPA conducted an initial inspection to open the investigation. Throughout this investigation, LPA interviewed parents and staff, conducted visual inspections of the facility, collected relevant documentation and reviewed records. Based on interviews, observations, and evidence gathered during the investigation, it is concluded that although the allegation noted on this complaint may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation did or did not occur. The allegation is UNSUBSTANTIATED.
Due to today's investigation, no deficiencies are cited. Exit interview conducted with Director Leah Kidger, report was reviewed and provided along with appeal rights. NOTICE OF SITE VISIT PROVIDED AND MUST REMAIN POSTED FOR 30 DAYS. |
| Unsubstantiated | Estimated Days of Completion: |
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