Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/20/2022
Section Cited
CCR
101226(a) | 1
2
3
4
5
6
7 | 101226 (a) The licensee shall immediately notify the child's authorized representative if the child becomes ill or sustains an injury more serious than a minor cut or scratch. The licensee shall obtain specific instructions from the authorized representative regarding action to be taken.
| 1
2
3
4
5
6
7 | Nothing to correct because we do write the reports. Kind of hard communicate with the authorized representatives. Licensee did not come up with a plan of correction. |
| 8
9
10
11
12
13
14 | Based on observation the facility did not comply with the above regulation as evidenced by the licensee not properly communicating the severity of the child’s injury to the authorized representative, which poses a health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |
Type A
07/20/2022
Section Cited
CCR
101226.3(a) | 1
2
3
4
5
6
7 | 101226.3 Observation of the Child
(a) The behavior and health of the children shall be continually observed throughout the period of attendance.
| 1
2
3
4
5
6
7 | Licensee did not provide a plan of correction. |
| 8
9
10
11
12
13
14 | Based off interview and record review, the facility did not comply with the above regulation as evidenced by staff not properly observing or addressing two children’s head injuries that were sustained in care which poses a health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | |