Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
07/01/2023
Section Cited
CCR
101429(2)(B)
| 1
2
3
4
5
6
7 | Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:
| 1
2
3
4
5
6
7 | The director will e-mail a plan on how this citation will be corrected. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: based on observations, staff are not documenting sleep checks, which poses an immediate health, safety, and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type A
07/01/2023
Section Cited
CCR101430(a)(3)(c)
| 1
2
3
4
5
6
7 | An infant shall not be swaddled while in care.
| 1
2
3
4
5
6
7 | The director will e-mail a plan on how this citation will be corrected. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: based on observations, one infant had a blanket swaddled around them while sleeping, which poses an immediate health, safety, and personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |