Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/14/2022
Section Cited
CCR
101223(a)(1) | 1
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6
7 | (a) The licensee shall ensure that each child is accorded the following personal rights:
(1) To be accorded dignity in his/her personal relationships with staff and other persons.
This requirement was not met
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7 | Staff Meeting on 10/12/22 focused on Personal Rights and Behavioral Management strategies. Director will email LPA the sign-in sheet from this meeting. Director will create a written statement for staff to sign that describes what is appropriate language and volume for a daycare facilty. |
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14 | as evidenced by staff speaking inappropriately to and around children in care. Based on the investigation, the tone, volume and content of language used by adults posed an immediate health, safety, or personal rights risk to chidlren in care. | 8
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14 | Director will email the signed statements to LPA. |
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7 | | 1
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7 | | 1
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/14/2022
Section Cited
CCR
101227(a)(6) | 1
2
3
4
5
6
7 | (a) In child care centers providing meals to children, the following shall apply:
(6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept | 1
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7 | Director will email LPA the menus for Infant, Preschool and School age programs for review of November. Kitchen Crew will receive training on food standards and policies on 10/21/22; Director will email LPA the sign-in sheet from this meeting. Director will create a food related |
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14 | on file for at least 30 days...
This requirement was not met as evidenced by the facility serving food that was not on the menu nor documenting served food. Based on the investigation, this poses a potention health, safety, or personal rights risk to children in care. | 8
9
10
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14 | bulletin board at the facilty's entrance to include: 3 monthly menus and substitutes to the menus. Director will email a photograph of said board to LPA. Director will email photograph of food allergy list on the serving trays/carts to LPA. |
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7 | |