Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/08/2024
Section Cited
CCR
101170(e)(1)
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5
6
7 | Criminal Record Clearance - All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department.
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5
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7 | By POC due date: 08/08/24, facility will submit a written plan on how they will ensure that staff are fingerprint cleared prior to working with the children. |
 | 8
9
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12
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14 | This requirement is not met as evidenced by: S1 does not have fingerprint clearances and was left alone supervising 12 school age children in the playground. This poses an immediate risk to the health, safety and personal rights of children in care.
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14 | A civil penalty of $500 was assessed. |
Type A
08/08/2024
Section Cited
CCR101516.5(b)(1)
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5
6
7 | Teacher-Child Ratio. A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children.
This requirement is not met as evidenced by: | 1
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5
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7 | By POC due date: 08/08/24, facility will submit a written plan on how they will ensure that unqualified staff are not left alone with children. |
 | 8
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14 | Based on observation, the school age children were supervised by unqualified staff. S1, S2 and S3 are aides. This poses an immediate risk to the health, safety, and personal rights of children in care. | 8
9
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14 | The facility was cited on 07/25/24 for violating 101516.5(b)(1). Because the facility failed to make the correction on the date specified: 07/26/24, a civil penalty of $100 per day is hereby assessed for the period of 07/27/24 through 08/07/24, a total of $1200. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/08/2024
Section Cited
CCR
101229(a)(1)
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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 | By POC due date: 08/08/24, the facility will submit a detailed plan on how staff will maintain adequate supervision of children at all times. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on observation, five school age were left unsupervised in the classroom. This poses an immediate risk to the health, safety, and personal rights of children in care. | 8
9
10
11
12
13
14 | An immediate civil penalty of $500 was assessed. |
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7 |  | 1
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7 |  |
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7 |  | 1
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7 |  |