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 | §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
10
11
12
13
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 | 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 | | |
Type B
09/22/2021
Section Cited
| 1
2
3
4
5
6
7 | 101221(a)Child's Records A separate, complete and current record for each child is maintained in the child care center. This standard was not met by evidence of; files provided to LPA for review were incomplete and missing required documents | | |