Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/31/2026
Section Cited
CCR
101216.2(e) | 1
2
3
4
5
6
7 | 101216.2:Teacher Aide Qualifications and Duties:
(e)An aide shall work only under the direct supervision of a teacher."
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The other fully qualified staff from CCC was transferred to the cafeteria (NPR) to supervise the three staff members. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the facility did not comply with the section cited above as upon arrival, LPA observed that there were three aides supervising 33 school age children without the direct supervision of a fully qualified teacher. This poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | The supervision requirement was met after the qualified staff was moved to the cafeteria (NPR).
Deficiency cleared. |
Type A
08/24/2026
Section Cited
CCR
101516.5(b)(1) | 1
2
3
4
5
6
7 | 101516.5: Teacher-Child Ratio:
(b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance. (1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | According to facility director, they're unable to get another qualified staff. Therefore, LPA suggested to combine the two classrooms and have the other fully qualified staff to the cafeteria (NPR) to meet ratio requirements. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, the facility did not comply with the section cited above as LPA observed there were 33 school age children in the 'NPR' with three aides. LPA interviewed the three staff members for ECE units and stated that they don't have complete units.
This poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Once classrooms for TK/K and 1st-2nd grades were combined, the facility met the appropriate ratio.
Deficiency cleared. |