Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/08/2020
Section Cited
CCR
101226.3(b) | 1
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4
5
6
7 | Observation of the Child: (b) Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record. This requirement was not met as evidence by: At approximately 08:15 am, | 1
2
3
4
5
6
7 | Site supervisor agrees to provide staff with a training memo on Personal Rights/ Observation of a child and submit written statement of understanding from staff with a date and their signatures by 01/08/2020. In addition, Site supervisor will provide in service training on Personal Rights/ Observation of a child and will provide the department with sign in sheet/ agenda of topics with date and time of training by 01/14/2020 |
| 8
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14 | Staff reported noticing a child in care acting strangely by talking excessively in a repetitively way for approximately 30 minutes. Staff described observing a change in child’s behavior upon arrival to the classroom until the end of the school day. Parent was not notified. Child was taken to the doctor due to this incident and child received medical attention. | 8
9
10
11
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14 | >> Child is no longer attending the facility. “This poses an immediate risk to the Health and Safety of the children in care”.
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Type A
01/08/2020
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | Personal Rights: Every child shall be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidence by: Child was exhibiting an unusual behavior concerning to staff. The 1st staff who noticed the 1st incident reported her observations to the 2nd staff. | 1
2
3
4
5
6
7 | Site supervisor agrees to provide staff with a training memo on Personal Rights/ Observation of a child and submit written statement of understanding from staff with a date and their signatures by 01/08/2020. In addition, Site supervisor will provide in service training on Personal Rights/ Observation of a child and will provide the department with sign in sheet/ agenda of topics with date and time of training by 01/14/2020 |
| 8
9
10
11
12
13
14 | 2nd staff describe a second incident with the child and expressed that child seemed agitated and/or hyperactive, but she continue with her daily routine without reassessing the child’s condition. Child was taken to the doctor due to the incident. Child is no longer attending the facility. | 8
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10
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14 | >>
“This pose an immediate health and safety risk to the children by how staffs are handling children in care”.
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