Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/15/2021
Section Cited
| 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children (a)Storage areas for poisons...shall be locked This requirment was not met as evidence by | | |
| 8
9
10
11
12
13
14 | Based on observation cleaning compounds were not stored and locked properlly, a sharp knives were left on the counter, in sink and scissors were acceissble to children which poses an immediate health and safety risk to children under care. | 8
9
10
11
12
13
14 | |
Type B
06/10/2021
Section Cited
| 1
2
3
4
5
6
7 | 1012417Operation of a Family Child Care Home (g)(7) An emergency information card shall be maintained for each child...include the child's full name, telephone number and location of a parent or other...to be contacted in an emergency... The requirement is not met as evidenced by | | |
| 8
9
10
11
12
13
14 | Based on record review children files were found to be incomplete and missing information,which poses an potential Health Safety, risk to children in care | 8
9
10
11
12
13
14 | |