Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/06/2022
Section Cited
CCR
102425(a)(3)
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7 | Infant Safe Sleep -Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, | 1
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7 | Licensee states will buy new sleeping equipment by POC 09/06/2022. Licensee will email photos when equipment is in place in Day Care Room. |
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14 | and overlaps the underside of the mattress so it cannot be dislodged.The requirement is not met as evidenced by LPA observed loose sheets on each Play Yard during inspection.This poses a potential risk to the health and safety of children in care.
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14 | POC 09/06/2022 |
Type B
09/06/2022
Section Cited
CCR102425(C)(1)(2)
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7 | (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file.
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7 | During inspection LPA observed that licensee had a copy of the form in her folder. Licensee stated was not aware of the reason for form and will have parents complete form and file in childs folder by POC 09/06/22 |
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14 | (1) This plan shall be signed and dated by the infant’s authorized representative.
(2) The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review ..This poses a potential risk to the health and safety of children in care..
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14 | licensee will send photo of completed form by email to LPA. |