Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/31/2023
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | 101223(a)(2)Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
| 1
2
3
4
5
6
7 | Director will have a staff meeting to discuss personal rights as it pertains to children biting and classroom observations. Director will provide proof of training to LPA by POC date by email. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on interview statements from S1 and S2 both staff were present in the classroom but not observing infants as they were playing resulting in C1 being bitten by another infant. If not corrected this is a potential risk to Health and Safety, and personal rights to children in care. | 8
9
10
11
12
13
14 | |
Type B
07/31/2023
Section Cited
CCR
101427(b)(4) | 1
2
3
4
5
6
7 | Infant Care Food Service (b)There shall be an individual feeding plan for each infant.
(4) The plan shall be updated as often as the authorized representative wants, or as necessary to reflect changes in any of the areas specified above. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Director will ensure parents are updating the infant needs and service plan quarterly to reflect feeding changes. Director will email LPA once all parents have updated the infant needs and service plan. |
| 8
9
10
11
12
13
14 | During LPA record review C1 infant needs and service plan was not updated to reflect feeding changes as necessary and staff interview statements disclosing uncleared communication between staff has happen with verbal changes from parents. If not corrected this is a potential risk to Healh and Safety of children in care. | 8
9
10
11
12
13
14 | |