Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/31/2019
Section Cited
CCR
101238(g) | 1
2
3
4
5
6
7 | Building and Grounds. Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement was not met as evidenced by: Hazards including adult scissors, glass/multi-surface cleaner, disinfectant, Milk of Magnesia and | 1
2
3
4
5
6
7 | Director Julie Zone agreed to ensure all hazards stored inaccessible to children at all times. Pictures and written statement will be submitted to the Department by 5/31/2019 after correction has been made. |
| 8
9
10
11
12
13
14 | solution for contact lenses with warning label "keep out of reach of children" stored in the cabinet in Preschool Room without latches or lock. Those hazards are accessible to the children. That presents potential risk to children's health and safety. | 8
9
10
11
12
13
14 | |
Type B
05/31/2019
Section Cited
CCR
101239(f)(1) | 1
2
3
4
5
6
7 | Fixtures, Furniture, Equipment and Supplies. All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director Julie Zone agreed to ensure all solid waste are stored properly at all times. Pictures and written statement will be submitted to the Department by 5/31/2019 after correction has been made. |
| 8
9
10
11
12
13
14 | In the Preschool room, used food containers were stored in trash can not properly covered. In the restroom in the Preschool Room, wet or soiled diapers were stored in trash can with a flip cover, not air-tight cover that caused a strong odor in the children's restroom. That presented potential risks to children's health and safety. | 8
9
10
11
12
13
14 | |