Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/26/2022
Section Cited
CCR
101428(d)(7) | 1
2
3
4
5
6
7 | (7) The changing table and changing pads shall be disinfected after each use even when disposal covers are used. This requirement was not met, as evidenced by: | 1
2
3
4
5
6
7 | Director will provide proof of training regarding disinfecting practices by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, changing table mats in the facility had cloth covering with disposal covers. Staining and dirt were observed under mat. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type B
10/24/2022
Section Cited
CCR
101439.1(e)(1) | 1
2
3
4
5
6
7 | (e) Each infant's bedding shall be used for him/her only. Such bedding shall be replaced when wet or soiled, or when the crib, mat or cot is to be occupied by another infant. (1) Bedding shall be changed daily, or more often if required by Subsection (e) above. This requirement was not met, as evidenced by: | 1
2
3
4
5
6
7 | Director will provide documentation of updated cleaning checklist by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, Infant bedding was not changed daily. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/24/2022
Section Cited
CCR
101429(a)(2)(B) | 1
2
3
4
5
6
7 | (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following....Documentation shall include: 1.Date. 2.Infant’s name.3.Time of each 15-minute check.
4. Initials of staff person who
conducted each check. This requirement was not met, as evidenced by: | 1
2
3
4
5
6
7 | Director will provide photo evidence of napping logs by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and observation, 15 minute checks of napping infants were not documented. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |