Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/09/2022
Section Cited
CCR
1596.7995(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 | Assistant Director will send LPA Kaur a copy of staff members immunization records (MMR, Tdap, & influenza) no later than the due date of 09/9/22. |
| 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Facilty staff members did not have proof of immunization records. | 8
9
10
11
12
13
14 | |
Type B
09/09/2022
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 | Assistant Director will send LPA Kaur a copy of staff members TB clearance, Health Screening Report (LIC 503) no later than the due date of 09/9/22. |
| 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Multiple Staff members did not have Health Screening Report (LIC 503), multiple staff members did not have a proof of TB Clearance. | 8
9
10
11
12
13
14 | |