Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/23/2026
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | 101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision...(1) No child(ren) shall be left without the supervision of a teacher at any time...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated they will send an action plan to LPA by due date 7/23/26 |
 | 8
9
10
11
12
13
14 | Based on interview and record review, child was alone at the playground unsupervised.
This is an immediate risk to health, safety and personal rights of children in care.
| 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/12/2026
Section Cited
CCR
101215.1(d) | 1
2
3
4
5
6
7 | 101215.1(d) Child Care Center Directors Qualifications and Duties (d) The child care center director, or the substitute director as specified in (f) below, shall be on the premises during the hours the center is in operation. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated they will send an action plan to LPA by due date 8/12/26 |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record review, the director is not present at the premises during hours of center operation.
This is an potential risk to health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
08/12/2026
Section Cited
CCR
101216.1(c)(1) | 1
2
3
4
5
6
7 | 101216.1 Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve post-secondary semester or equivalent quarter units in early childhood education..This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated they will send an action plan to LPA by due date 8/12/26. Teacher Exception and/or transcripts will be sent to LPA |
 | 8
9
10
11
12
13
14 | Based on record review, staff did not have 12 units of early child development and did not have teacher exception approved by the Department.
This is an potential risk to health, safety and personal rights of children in care. | 8
9
10
11
12
13
14 |  |