Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/31/2019
Section Cited
CCR
101226(e)(2) | 1
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4
5
6
7 | HEALTH RELATED SERVICES.
All prescription and nonprescription medications shall be maintained with the child's name and shall be dated.
| 1
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5
6
7 | Director shall obtain the child's original prescription box with the child's name and date no later than 5/31/2019. Site Director shall submit a photo via email to Nancy.Diaz@dss.ca.gov |
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9
10
11
12
13
14 | This regulation was not met as evidenced by LPA's observation. A child's medication did not have the original prescription box with the name and date. | 8
9
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11
12
13
14 | |
Type B
05/31/2019
Section Cited
HSC
1596.7995 | 1
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5
6
7 | H & S Section 1596.7995. Effective September 1, 2016, a person may not be employed or volunteer at a child care center unless he or she has been immunized against influenza, pertussis, and measles.
This regulation was not met as evidenced by LPA's review of staff file. Staff Josefina Lizarraga is missing proof of being immunizaed against Pertussis.
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7 | Site Supervisor shall obtain Ms. Lizarraga's immunization record and submit copy to the department no later than 5/31/2019. |
Type B
05/31/2019
Section Cited
HSC
1596.8662 | 1
2
3
4
5
6
7 | This Health & Safety Section create requirements for mandated child abuse reporter training. Applicants, licensees, and facility employee may meet this requirement free of cost by accessing the online training module provided on the Department of Social Services, Mandated Reporter Training Website: www.mandatedreporterca.com
This requirement was not met as evidenced by LPA's review of staff files. Staff Elisa McCullough is missing proof of training for Mandated Reporter . | 1
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7 | Site Supervisor shall ensure that Elisa McCullough complete the training no later than 5/31/2019. Copy of certificate shall be submitted to the department no later than 5/31/2019. |