Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/20/2024
Section Cited
CCR
101216(g)(1)
| 1
2
3
4
5
6
7 | (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per director, S1 and S2 proof of LIC 503 will be submitted to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | LPA observed staff 1 (S1) and S2 do not have a complete LIC 503 | 8
9
10
11
12
13
14 |  |
Type B
12/20/2024
Section Cited
CCR1596.7995(a)(1)
| 1
2
3
4
5
6
7 | (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Per director, proof of immunizations will be submitted to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Staff 1 (S1) is missing proof of immunizations. | 8
9
10
11
12
13
14 |  |