Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/01/2025
Section Cited
CCR
101217(a) | 1
2
3
4
5
6
7 | Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee....
This requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to provide proof of immunization records and physician's reports for files missing documentation. Licensee to provide a written plan on how to address the files of all new employees and how the facility will review current staff files to ensure all files are complete. This proof should be provided to the LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | LPA observed 2 out of 4 staff files missing immunization records and/ or physician's report and TB test or assessment. This poses a potential risk to the health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
08/01/2025
Section Cited
CCR
101221(a) | 1
2
3
4
5
6
7 | Child's Record (a) A separate, complete and current record for each child is maintained in the child care center.
This requirement has not been met as evidenced by: 3 out of 4 children's files reviewed were missing immunization records | 1
2
3
4
5
6
7 | Licensee to provide proof of immunization records and physician's reports for files missing required documentation. Licensee to provide a written plan how facility will handle new enrollees so that all new files are completed prior to child's attendance. Licensee to provide proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | and a physician's report with TB test or assessment. This poses a potential threat to the health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/30/2025
Section Cited
HSC
1596.8595(c)(1) | 1
2
3
4
5
6
7 | (c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation.
| 1
2
3
4
5
6
7 | Licensee to provide copies of past reports to all parents of children currently enrolled and collect copies of the signed LIC9224 receipt for every date listed. Licensee to provide proof that this has been completed to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement has not been met as evidenced by: 4 out of 4 children's files were missing 2 or more LIC9224 receipts documenting Type A Citations or an Office visit dated: 07/15/2025, 04/15/2025, 10/17/2024, 08/07/2024, 07/25/2024. This poses a potential risk to the health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |