Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/17/2025
Section Cited
CCR
101212(d)(1)(B)
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7 | Reporting Requirements - (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (B) Any injury to any child that requires medical treatment.
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7 | Site Director states that she will submit a written plan and completed Unusual Incident/Injury Report (LIC 624) by 01/17/25 to ensure that Licensing will be notified within the required timeframe for any unusual incidents. |
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14 | This requirement was not met as evidenced by: Licensee failed to report to Licensing an injury that occurred on 08/30/24 involving a daycare child (C1) who sustained an injury and 911 was contacted. This posed a potential risk to the health, safety, and personal rights to persons in care. | 8
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Type B
01/17/2025
Section Cited
CCR101212(c)
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7 | Reporting Requirements - (c)The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions. | 1
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7 | Site Director states that she will submit a written plan and updated facility sketch by 01/17/25 to ensure that Licensing will be notified prior to making any future structural changes. |
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14 | This requirement was not met as evidenced by: In August 2024, a full wall was constructed separating the nap area to the activity area and installed permanent bunk beds for children to nap, however Licensing was not notified of the structural changes. This posed a potential risk to the health, safety and personal rights to children in care. | 8
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