Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/12/2024
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | (a) The licensee shall ensure that each child is accorded the following personal rights:
(2) To be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet his/her needs.
| 1
2
3
4
5
6
7 | The Director will have a training and go over the Regulation Personal Rights with the staff to ensure thst the staff are knowledgeable about Personal Rights. The Director will provide a sign in sheet and everyone will write what they learned by 02/12/2024 |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: Based on information obtained, C1 obtained an injury while in care and staff was not able to tell licensing what occurred.
| 8
9
10
11
12
13
14 |  |
Type B
02/09/2024
Section Cited
CCR
101212(d)(f) | 1
2
3
4
5
6
7 | Upon the occurrence, during the operation of the childcare 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 and during its normal business hours.In addition, a written report containing the information | 1
2
3
4
5
6
7 | Director stated that there will a training provided to the staff on Reporting Requirements and have a training with tow of the staff in the event that she is not here. Director will provide a sign in sheet. |
 | 8
9
10
11
12
13
14 | specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.
(f) The items specified in (d)(1)(A)-(H) shall also be reported to the child’s authorized representative.This requirement was not met as evidence by: Based on information obtained, C1’s Authorized representative was not made aware of the injury prior time of pick up or inquiry.
| 8
9
10
11
12
13
14 |  |