Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/12/2019
Section Cited
CCR
101226(e)(1)(b) | 1
2
3
4
5
6
7 | (e) In centers where the licensee chooses to handle medications: (1)All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: (B) Each container shall have an unaltered label.
This requirement has not been met as evidenced by LPA's inspection of medication | 1
2
3
4
5
6
7 | Director was unaware the parent brought an altered bottle. Per director a new bottle was brought today when child ran out. LPA verified with parent who arrived after being contacted by director. Parent took bottle and confirmed she altered the bottle saying it belong to sibling and brought it to facility when child #1 ran out of his medication. |
| 8
9
10
11
12
13
14 | on site. LPA observed that medication designated to Child #1 had an altered label on the bottle. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Director will submit a written statement explaining how she will ensure compliance with medication services. This will be submitted to LPA by 8/12/19 |
Type B
08/09/2019
Section Cited
HSC
1596.954 | 1
2
3
4
5
6
7 | Every licensed child day care center shall have one or more carbon monoxide detectors in the facility.
This requirement has not been met as evidenced by LPA's inspection, in which LPA did not observe a carbon monoxide detector. This poses a potential risk to the health and safety of children in care. | 1
2
3
4
5
6
7 | Per director, she was not aware of the need for the detector and will purchase one and install in the facility. A photo of receipt and detector will be sent to LPA by POC due date of 8/9/19. |
Type B
09/09/2019
Section Cited
HSC
1596.7995(c) | 1
2
3
4
5
6
7 | The day care center shall maintain documentation of the required immunizations or exemptions from immunization.
This requirement has not been met as evidenced of file review for director who is missing proof of measles vaccine. This poses a potential risk to the health and safety of children in care. | 1
2
3
4
5
6
7 | Per director, she will make appointment with doctor to obtain the record or exemption she needs. This will be submitted to LPA by POC due date of 9/9/19. |