Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/17/2019
Section Cited
HSC
1596.8662(b)(1) | 1
2
3
4
5
6
7 | On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training. This requirement was not met as evidence based on file review. During today's inspection at 9:40am, 3 staff files review conducted and | 1
2
3
4
5
6
7 | Director stated he will send both staff to get the training and send LPA the certificates. |
| 8
9
10
11
12
13
14 | staff 1 & 2's files were missing the mandated training certificates. | 8
9
10
11
12
13
14 | |
Type B
06/17/2019
Section Cited
HSC
1596.7995(a)(1) | 1
2
3
4
5
6
7 | Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. This requirement was not met as evidence based on records reviewed. During today's inspection at 9:40am 3 staff files review
conducted and LPA observed staff # 1 and 2 | 1
2
3
4
5
6
7 | Director stated both staff members have the proof. He will send LPA the proof by 6/17/19. |
| 8
9
10
11
12
13
14 | were missing all shots. | 8
9
10
11
12
13
14 | |