Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/03/2023
Section Cited
CCR
101439.1 | 1
2
3
4
5
6
7 | 101439.1(b) Infant Care Center Sleeping Equipment: A crib or portable-crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. | 1
2
3
4
5
6
7 | Staff will ensure that infants are only slept in a crib or portable-crib meeting United States Consumer Product Safety Commission safety standards. Staff meeting will be held to discuss appropriate equipment to be used and Regulation 101439.1. Facility will submit meeting sign in sheet. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by record review and staff interviews indicating that infants were slept in a swing and boppy pillow. This is an immediate threat to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |
Type A
11/03/2023
Section Cited
CCR
101427(h) | 1
2
3
4
5
6
7 | 101427 Infant Care Food Service (h) Infants who are unable to hold a bottle shall be held by a staff person or other adult for bottle feeding. At no time shall a bottle be propped for an infant. This requirement was not met as evidenced by staff interviews indicating that bottles
| 1
2
3
4
5
6
7 | Staff will ensure that children who are unable to hold a bottle shall be assisted by staff who hold the bottle while feeding. Staff meeting will be held to discuss Regulation 101427(h). Facility will submit meeting sign in sheet. |
 | 8
9
10
11
12
13
14 | were propped when feeding children. This is an immediate threat to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |