Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
09/08/2021
Section Cited
CCR
102417(a) | 1
2
3
4
5
6
7 | (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. ... Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | The Licensee disagree the finding and refuse to give the plan of corrections |
 | 8
9
10
11
12
13
14 | Based on observatiions, interviews the licensee, children, parents and RP, the licensee did not rovide children an supervision which poses an immediated Health, Safety or Personal Rights Risk to children in Care. | 8
9
10
11
12
13
14 |  |
Deficiency Dismissed
Type B
09/08/2021
Section Cited
CCR
102423(a)(4) | 1
2
3
4
5
6
7 | Personal Rights: 102423 (a)(4): To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. | 1
2
3
4
5
6
7 | The Licensee disagree the finding and refuse to give the plan of corrections |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidence by: Based on interviews with Licensee and parents, the licensee uses "Time-Out" to dispcipline the children. The child would standing on the corner which poses an which posed a potential Health, Safety or
Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |