Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/13/2026
Section Cited
CCR
101229(a)(1) | 1
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7 | Responsibility for Providing Care and Supervision.(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time.
This requirement was not met by... | 1
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7 | Staff are to counted before and after the transition. The roll sheets must be verified to ensure it matched the physical count. POC requirement has been met. |
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14 | Teacher failed to provide the required level of supervision. A child was left unsupervised on the playground. This lack of supervision poses an immediate health, safety, and personal rights risk to children in care. Children shall be supervised at all times, including continuous visual observation. | 8
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14 | This is an amended report. |
Type B
07/31/2026
Section Cited
CCR
101212(d) | 1
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7 | This is an amended report. Reporting Requirements 101212(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. This requirement was not met as evidenced by...
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7 | The licensee shall ensure compliance by submitting a written POC to LPA by 7/31/26. Upon any occurrence listed in subsection (d)(1). the licensee must notify the Department by telephone or fax no later than the next working day during normal business hours. Con't to line 8... |
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14 | Director failed to notify the department with the by the next working day which pose a potential health and safety risk to children in care.
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14 | And must submit a written report containing all information required under subsection (d)(2) within seven days. The facility will implement corrective measures to ensure all future incidents are reported within the required timeframes and that staff are retrained on proper reporting procedures. |