Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/07/2022
Section Cited
CCR
101223(a)(1)(2)(3) | 1
2
3
4
5
6
7 | 101223 Personal Rights (a) The licensee shall [...] ensure following personal rights:(1)[...] other persons. (2) To be accorded safe, healthful.[...] (3)To be free[...]infliction of pain[...] This requirement is not met as evidence by; | 1
2
3
4
5
6
7 | By POC Due Date 3/7/22 Director will submit a written statement understanding ersonal Rights regulation.Director stated by the end of March the facility will hold an all staff meeting, view a training video on Personal Rights on CCLD website; |
 | 8
9
10
11
12
13
14 | Based on observation, interviews and record reviews, a child received injuries while in care.This is an immediate risk to Health and Safety or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 | and formulate plan on how to ensure the safety of children.
Director to submit proof of staff meeting with discussed agenda points and staff attendance signatures as proof of correction. |
Type A
03/07/2022
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | 101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision[..](1) No child(ren) shall be left without the supervision of a teacher at any time[...] This requirement is not met as evidence by;
| 1
2
3
4
5
6
7 | By POC Due Date 3/7/22 Director will submit a written statement understanding the Responsibility for care and Supervision regulation. Director stated by the end of March the facility will hold an all staff meeting, view a training video on Supervision on CCLD website; |
 | 8
9
10
11
12
13
14 | Based on observation, interviews and record reviews, due to the lack and supervision a child was injured on multiple occasions.This is an immediate risk to Health and Safety or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 | and formulate plan on how to ensure active supervision.
Director to submit proof of staff meeting with discussed agenda points and staff attendance signatures as proof of correction. |