Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/31/2019
Section Cited
CCR
101239(m) | 1
2
3
4
5
6
7 | Fixtures, Furniture, Equipment and Supplies. All play equipment and materials used by children shall be age-appropriate. This requirement is not met as evidenced by: Based on the information obtained by the Department, it was revealed that the facility was utilizing a Little Tikes Giant Slide Bouncer. The equipment is designed for children ages | 1
2
3
4
5
6
7 | Licensee was advised to only use the equipment for its intended purpose as specified by the manufacturer.
Licensee will submit a declaration stating her plan to comply with this regulation on or before May 31, 2019. |
| 8
9
10
11
12
13
14 | 3-8 years old and is intended for outdoor domestic family use only and not for use in public areas or as a rental. This is a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | |
Type B
05/31/2019
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | *This is an amended report.* Personal Rights.The licensee shall ensure that each child is accorded the following personal rights: to be accorded safe, healthful & comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by: Based on the information | 1
2
3
4
5
6
7 | Licensee was advised to only use the equipment for its intended purpose as specified by the manufacturer.
Licensee will submit a declaration stating her plan to comply with this regulation on or before May 31, 2019. |
| 8
9
10
11
12
13
14 | obtained by the Dept.,the facility was utilizing a Little Tikes Giant Slide Bouncer Per, the equipment's manufacturer specifications, this is for outdoor domestic family use only & not for use in public areas or as a rental. This is a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 | |