Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/29/2021
Section Cited
| 1
2
3
4
5
6
7 | Child's Records - A separate, complete and current record for each child is maintained in the child care center.
This requirement has not been met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on observations fron a visit on 09/03/2021 LPA requested a review of a Child’s file for the purpose of verifying the documentation. The facility was unable to locate the Child’s file for review. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | |
Type B
09/30/2021
Section Cited
| 1
2
3
4
5
6
7 | Reporting Requirements - Any unusual incident or child absence that threatens the physical or emotional health or safety of a child shall be reported to the Department within 24 hours of the occurrence.
This requirement has not been met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on interviews conducted with staff on 09/03/2021, LPA discovered the facility had knowledge of an unusual incident which occured on 08/24/21 regarding care and supervision of a child in care and failed to report it to Licensing. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | to licensing. Documentation of training/proof of correction will need to be submitted to LPA on or before the date of correction, 09/29/2021 |