Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/30/2021
Section Cited
CCR
101223(a)(2) | 1
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7 | Personal Rights. Each child shall be accorded safe, healthful and comfortable accommodations, furnishings and equipment.
This requirement is not met as evidenced by interviews of multiple witnesses demonstrating that the licensee and staff | 1
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7 | 1. Director added a policy on Toileting at school under Health, Nutrition, and Emergencies in the Parent Handbook (May 3, 2021)
2. Director updated the Nature Walk Permission and Release Form to include information regarding toilet policy when in
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14 | members failed to ensure the personal rights of the children in care during nature walks.During virtual interviews, verbal statement of admission from staff members were expressed concerning children being allowed to urinate in the bushes during nature walks. This poses a potential risk to the health, safety, and personal rights of children in care.
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14 | Nature Walks (May 4, 2021)
3. Director held a Zoom Teacher meeting discussing the toileting procedures during Nature Walks (May 5, 2021). Agend with names and signatures of staff members who attended the meeting will be sent to LPA via email by 07/09/2021, before closing of business day. |
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