Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/14/2023
Section Cited
CCR
101212(d)(1)(E) | 1
2
3
4
5
6
7 | 101212 Reporting Requirements (d)...during the operation of the child care center...a report shall be made to the Department by telephone or fax within the...next working day and during its normal business hours. In addition, a written report...shall be submitted to the Department within seven days... | 1
2
3
4
5
6
7 | By COB 08/14/2023, Facility will report to licesning all 3 cases of COVID-19. Facility will submit statement on how facility will come back into compliance. |
 | 8
9
10
11
12
13
14 | 1)Events reported shall include the following: (E) Epidemic outbreaks.This requirement has not been met as evidenced by: Facility failed to report 3 COVID cases to licensing which poses an potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
08/14/2023
Section Cited
CCR
101212(f) | 1
2
3
4
5
6
7 | 101212 Reporting Requirements f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement has not been met as evidenced by: Facility failed to inform parent/authorized representative of 2 positive cases of COVID-19... | 1
2
3
4
5
6
7 | By COB 08/14/2023, Facility will inform parent of 2 COVID-19 cases. Facility will submit a statement on how they will come back into compliance. |
 | 8
9
10
11
12
13
14 | which poses an potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |