Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/06/2024
Section Cited
CCR
101416.2(c)(1)
| 1
2
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5
6
7 | Infant Care Teacher Qualifications and Duties (c) To be a fully qualified infant care teacher, a teacher shall have the following: (1) Completion, with passing grades, of 12 postsecondary semester or equivalent quarter units in early childhood or child development education at an accredited or approved college or university. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Director to submit proof of completed units including a plan of correction to LPA by plan of correction date of 11/06/2024. |
 | 8
9
10
11
12
13
14 | Through file review LPA observed that staff S3 is missing transcripts that indicate proof of completion of early childhood education units to be a fully qualified teacher. 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
11/06/2024
Section Cited
CCR101217(a)
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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. Each personnel record shall contain the following information:
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Director to submit missing documents including a plan of correction to LPA by 11/06/2024. |
 | 8
9
10
11
12
13
14 | Through file review LPA observed that staff, S2, S3, S4 and S5 are missing the required Personnel Record (LIC 501). This poses a potential risk 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
11/06/2024
Section Cited
HSC
1596.8662(b)(3)
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2
3
4
5
6
7 | On and after January 1, 2018, a person who becomes an administrator or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a) within the first 90 days that he or she is employed at the facility and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director to submit proof of completed Mandated Reporter Training for staff S1 including a plan of correction to LPA by 11/06/2024. |
 | 8
9
10
11
12
13
14 | Through file review LPA observed that staff, S1 is missing the Mandated Reporter Training for childcare workers. 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
11/06/2024
Section Cited
HSC1596.7995(a)(1)
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5
6
7 | (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director to submit proof of missing immunizations including a plan of correction to LPA by 11/06/2024. |
 | 8
9
10
11
12
13
14 | Through file review LPA observed that staff S1, S3 and S5 are missing proof of immunization's for measles and pertussis. This poses a potential risk to the health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 |  |