Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/10/2023
Section Cited
CCR
101161(a)
| 1
2
3
4
5
6
7 | Limitations on Capacity:101161(a): A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met by: | 1
2
3
4
5
6
7 | The Director stated that she will submit a plan to ensure that she operates in accordance with the terms specified in the plan of operation at all times. Director stated that the C1 last day at the preschool was on 4/25/2023. |
 | 8
9
10
11
12
13
14 | Through interview and record review, On 4/18/23, the Director enrolled C1(DOB 10/23) who is younger than two years of age. This poses an immediate risk to the health, safety, and personal rights to children in care.
| 8
9
10
11
12
13
14 | According to AB 633, parents must be provided with this report which contains this Type A deficiency for the next 12 months & copy of the signed acknowledgment form must be kept in each child's file. |
Type B
06/06/2023
Section Cited
CCR101126(a)(2)
| 1
2
3
4
5
6
7 | Health-Related Services:101126(a)(2):In the case of less serious injuries including, but not limited to...bites from other children requiring assessment and/or administration of first aid by staff, the licensee shall document the injury in the child's record and notify the child's authorized representative
| 1
2
3
4
5
6
7 | Director stated that she will submit a plan to CCL that will ensure that parents/ authorized representative are notified if child(ren) sustain an injury upon pick up by the POC date. |
 | 8
9
10
11
12
13
14 | of the nature of the injury when the child is picked up from the center. This requirement was not met as evidence by: On 4/19/2023, staff did not inform the parent of C1 upon pick up, that C1 sustained an minor injury at day care, which posed a potential health, safety or personal rights risk to C1. | 8
9
10
11
12
13
14 |  |