Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/17/2021
Section Cited
| 1
2
3
4
5
6
7 | 101438.1(g)All disinfectants, cleaning solutions and other hazardous materials shall be removed immediately and stored as specified in Section 101238. this standard was not met as evidence by: LPA observed
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| 8
9
10
11
12
13
14 | 2 cans of Lyson spray on the childrens activity tabel and in an unlocked kitchen,toxins and detergents were oberved in an unlocked cabinet, this poses an immediate risk to children in care and a type A citation was issued | 8
9
10
11
12
13
14 | Licensee must inform the parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months via form LIC-9224 Acknowledgement of Receipt of Licensing Reports. |
Type A
09/15/2021
Section Cited
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2
3
4
5
6
7 | 101224(a) All child care centers shall have working telephone service on the premises. This standard was not met as evidence by: per licensee Mobile phones are used and she did not have her phone during todays visit. Licensee | | |
| 8
9
10
11
12
13
14 | was alone upon arrival of LPA with three infant children without a working telephone. Licenssees assistant arrived during visit with a cell phone This poses an immediate risk to children in care.
A type A citation was issued | 8
9
10
11
12
13
14 | Licensee must inform the parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months via form LIC-9224 Acknowledgement of Receipt of Licensing Reports. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/22/2021
Section Cited
| 1
2
3
4
5
6
7 | 101217(c) All personnel records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. This standard was not met by evidence of; no files were | | |
| 8
9
10
11
12
13
14 | readily available upon request by LPA, licensees nor the assistants files were availble. This is a potential health and safety risk to children in care. A type B citation was issued. | 8
9
10
11
12
13
14 | |
Type B
09/17/2021
Section Cited
| 1
2
3
4
5
6
7 | 101439 Infant Care Center Fixtures, Furniture... all such equipment and furniture shall be assembled or installed according to the manufacturer's instructions, and shall be maintained in good | | |
| 8
9
10
11
12
13
14 | repair and safe condition. This standard was not met by evidence of LPA observed a crib for napping missing a wheel. This is a possible safety risk to children in care. A type B citation was issused.
| 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/17/2021
Section Cited
| 1
2
3
4
5
6
7 | §1596.841 Current roster of children provided care in facility required Each child day care facility shall maintain a current roster of children who are provided care in the facility... This standard was not met as evidence by: per licensees statement | | |
| 8
9
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14 | there was no roster availble for review.
this poses an possible health and safety risk to children in care. A type B was issued | 8
9
10
11
12
13
14 | |
Type B
09/22/2021
Section Cited
| 1
2
3
4
5
6
7 | 101238.2(g) The playground shall be enclosed by a fence to protect children and to keep them in the outdoor activity area. The fence shall be at least four feet high. This standard was not met as evidence by | | |
| 8
9
10
11
12
13
14 | LPA observed slants missing from gate, large enough for a small child to wander away through. This is an immediate health and safety risk to children in care. Type B citation was issued | 8
9
10
11
12
13
14 | |