Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/26/2019
Section Cited
CCR
102417(g)(4) | 1
2
3
4
5
6
7 | 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.
The requirement is not met as evidenced by | 1
2
3
4
5
6
7 | Licensee states a lock will be placed on the bathroom sink and pictures will be submitted as proof by POC date 8/26/19. |
| 8
9
10
11
12
13
14 | LPA observing cleaning compounds, rubbing alcohol, and hygiene material in unlocked bathroom cabinet. | 8
9
10
11
12
13
14 | |
Type B
08/26/2019
Section Cited
HSC
1596.8662 | 1
2
3
4
5
6
7 | Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion | 1
2
3
4
5
6
7 | Licensee states training will be completed and certification will be submitted by POC date 8/6/19. |
| 8
9
10
11
12
13
14 | The requirement is not met as evidenced by Licensee and assistant have not completed mandated reporter training. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/28/2019
Section Cited
HSC
1597.622(a)(1) | 1
2
3
4
5
6
7 | Employees or volunteers at family day care home; immunization requirements; records; exemptions
(a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, | 1
2
3
4
5
6
7 | Licensee state she will obtain record for herself and staff and submit proof by POC date 8/28/19. |
| 8
9
10
11
12
13
14 | pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
The requirement is not met as evidenced by licensee did not have records of vaccination | 8
9
10
11
12
13
14 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |
| 1
2
3
4
5
6
7 | | 1
2
3
4
5
6
7 | |