Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/02/2021
Section Cited
| 1
2
3
4
5
6
7 | INFANT SAFE SLEEP - If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement was not met as evidenced by observation. On 8/26/2021, LPA Marquez and LPA Gibson observed an infant sleeping in a highchair in the
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| 8
9
10
11
12
13
14 | living room area. This poses a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 | during todays visit.
DEFICIENCY CLEARED |
Type B
11/02/2021
Section Cited
| 1
2
3
4
5
6
7 | ALTERATIONS TO EXISTING BUILDINGS AND GROUNDS - Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Dept. of the proposed changed, including, but not limited to, the following: Room additions to the family child care home. | | |
| 8
9
10
11
12
13
14 | This requirement was not met, as evidenced by LPAs observations. On 8/26/2021, LPA Marquez and LPA Gibson observed 4 children in the master bedroom of the child On 8/26/2021, LPA Marquez and LPA Gibson observed 4 children sleeping in the master bedroom, an off-limit area. This poses a potential risk to the Health & Safety of children in care. | 8
9
10
11
12
13
14 | |