Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/27/2022
Section Cited
| 1
2
3
4
5
6
7 | Personnel Requirements- 101217(b)(1)Personnel records shall be maintained for all volunteers and shall contain the following: A health statement as specified in Section 101216(g). This requirement was not met as evidenced by interviews that adult # 1 worked at the facility on Wednesday 11/17/21, Thursday 11/18/21, and Friday 11/19/21 | | |
| 8
9
10
11
12
13
14 | for two or three hours. Monday 11/22/21, Tuesday 11/23/21, and 11/24/21 for two or three hours. There were no paperwork on file for adult # 1 for the above requirement.
This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | |
Type B
01/27/2022
Section Cited
| 1
2
3
4
5
6
7 | Personnel Requirements- 101217(b)(2)Personnel records shall be maintained for all volunteers and shall contain the following: Health-screening records and results of tuberculosis tests as specified in Section 101216(g).This requirement was not met as evidenced by interviews that adult # 1 worked at the facility on Wednesday 11/17/21. | | |
| 8
9
10
11
12
13
14 | Thursday 11/18/21, and Friday 11/19/21 for two or three hours. Monday 11/22/21, Tuesday 11/23/21, and 11/24/21 for two or three hours. There were no paperwork on file for adult # 1 for the above requirement.
This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | |