Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/23/2021
Section Cited
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7 | Sign In and Sign Out. The licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. | | |
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14 | The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement was not met as evidenced by review of child sign in/out sheets. This is a possible risk to the health, safety or personal rights of children in care. | 8
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14 | Staff will also be met with and trained on the procedures for parent's properly signing children in and out. A completed POC will be submitted to CCLD by the POC due date of 08/23/21. |
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