Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/07/2022
Section Cited
CCR
101223(a) | 1
2
3
4
5
6
7 | Personal Rights The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director will retrain staff, will enforce mandate which may include up to providing written warnings. director to provide copy of training which clearly states enforcement procedure. |
| 8
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10
11
12
13
14 | Based on LPAs observations on 02/01/22 & 03/02/22 for a total of 3 staff not wearing masks and interviews conducted . current mandate by the CA Dept. of Public Health is for all individuals age 2 and up to wear a mask indoors. This poses a potential risk to the health and safety of children in care
| 8
9
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11
12
13
14 | |
Type B
03/07/2022
Section Cited
HSC
1596.88(c) | 1
2
3
4
5
6
7 | Denial, suspension or revocation of license, registration, or special permits; grounds
The department may deny an application for or suspend or revoke any license, registration, or special permit issued under this act upon any of the following grounds and in the manner provided in this act: This
requirement was not met as evidenced | 1
2
3
4
5
6
7 | Director will provide LPA with plan of action that will including but not limited to; training, staff accountability, how information will be documented |
| 8
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14 | by;On 02/01/22 & 03/02/22 Director did not ensure the personal rights of persons in care to safe and healthful accommodations and engaged in conduct inimical to the health, welfare, andsafety of persons in care, in that facility staff did not wear face coverings while in the facility, as required by the CA Dept. of Public Health Guidance on the Use of Face Coverings issued June 18, 2020 and updated November 16, 2020, and an individual mask exception did not apply.
| 8
9
10
11
12
13
14 | |