Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/03/2022
Section Cited
CCR
1014303(E)
| 1
2
3
4
5
6
7 | 101430 3(E)- Infant Care Activities:If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible.This requirment was not met as evidence by: | 1
2
3
4
5
6
7 | Infants will be placed in cribs when napping. Director will provide written plan detailing a napping procedures. It will be submitted by the POC due date 2/3/22. |
 | 8
9
10
11
12
13
14 | Based on observation and interview infants were allowed to nap on the floor on boppies. This poses an immediate helath and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
02/03/2022
Section Cited
CCR101216(i)(2)
| 1
2
3
4
5
6
7 | 101216 (i)(2)Personnel Requirements: Request a transfer of a criminal record clearance as specified in Section 101170(f). This requirmetn was not met as evidence by:
| 1
2
3
4
5
6
7 | Director will associate staff to infant program and submit proof by POC date of 2/3/22. Proof will be maintained in staff file. |
 | 8
9
10
11
12
13
14 | Based on observation and record review. Staff #4 is clear but not associated the the infant program. | 8
9
10
11
12
13
14 |  |