Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/30/2026
Section Cited
CCR
101216.3(a) | 1
2
3
4
5
6
7 | 101216.3(a) Teacher-Child Ratio. There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated she has interviews scheduled to hire qualified teacher. Until then, D1 will submit an updated LIC500 and a written statement of where each teacher will be scheduled in order to maintain compliance submitted to LPA Gaumann via email: jessica.gaumann@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on observation, one fully qualified teacher/staff (S2) was supervising 19 children and later one fully qualified teacher/staff (S2) and one unqualified aide/staff (S1) were supervising 17 children which poses a potential risk to the health, safety, and personal rights of persons in care. | 8
9
10
11
12
13
14 |  |
Type B
06/30/2026
Section Cited
CCR
101161(a) | 1
2
3
4
5
6
7 | 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 as evidenced by:
| 1
2
3
4
5
6
7 | Director stated she will inform the parent of C5 that they can no longer attend as of 06/17/26. D1 will submit an updated LIC 9040 showing C5 has been disenrolled to LPA Gaumann via email: jessica.gaumann@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on record review, 9 children (C6-C14) were enrolled before their second birth date and 1 child (C5) was present at the facility today who has finished first grade which poses a potential risk to the health, safety, and personal rights of persons in care. | 8
9
10
11
12
13
14 |  |