Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/08/2026
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. D1 will submit an updated LIC500 and a written statement of where each teacher will be scheudled in order to maintain compliane submitted to LPA Gaumann via email: jessica.gaumann@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on observation and interviews, on multiple occasions, unqualified staff was supervising over 12 day care children at one time 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
06/08/2026
Section Cited
CCR
101230(c)(1) | 1
2
3
4
5
6
7 | 101230(c) A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio...are immediately available at the center.(1)An aide...who meets the requirements...may supervise 24 napping children in place of a teacher if the conditions specified in (c) above are met.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated she will provide a written statement on how she will ensure that ratio is being met during nap time, ensuring an aide is not left alone when children are not sleeping during nap time LPA Gaumann via email: jessica.gaumannl@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on LPA observations, facility was out of ratio as 3 of 17 children were awake while napping and being supervised by two unqualfied staff and no teacher which poses a potential risk to the health, safety, and personal rights of persons in care. | 8
9
10
11
12
13
14 |  |