Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/30/2026
Section Cited
CCR
101416.5(b) | 1
2
3
4
5
6
7 | 101416.5(b)- Staff-Infant Ratio: (b) There shall be a ratio of one teacher for every four infants in attendance.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated she will hire qualified teachers to cover ratio of children. In addition, LPA will have Director review section 101416.5(b)- Staff-Infant Ratio with infant staff and to compose a letter with signatures/dates of staff and to submit to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by allowing staff 1- S1 and Staff 2- S2 who are aides to care and supervise seven (7) children, which poses a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
04/30/2026
Section Cited
CCR
101416.3(b) | 1
2
3
4
5
6
7 | 101416.3(b) -Infant Care Aide Qualifications and Duties: (b) An infant care aide shall work under the direct supervision of the director, the assistant director or a fully qualified teacher, except as provided for in Section 101416.5(d)(1).
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated infant staff are enrolled in infant/toddler classes, and will continuously take infant/toddler courses to ensure aides are qualified. Director will also submit proof of enrolled classes to CCL for infant staff by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above by allowing staff 1- S1, Staff 2- S2, Staff 3- S3, and Staff 4- S4 who are aides to care for children without having required qualifications, which poses a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |