Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/13/2023
Section Cited
CCR
101170(e)
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7 | CRIMINAL RECORD CLEARANCE. (e) All individuals subject to a criminal record review ...shall prior to working, residing or volunteering in a licensed facility...(2) Request a transfer of a criminal record clearance
This requirement was not met as evidenced by: | 1
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7 | Mr. Parker stated that he will submit form to request staff to be associated to the facility immediately but no later than 11/14/23. |
 | 8
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14 | Based on record review, facility failed to associate 4 staff's livescan fingerprint to the facility - Gabriela Leon (Employed 8/1/23); Rocio Leon (Employed 5/8/23); Katelyn Salisbury and Rouwaida Nouri) (first day 11/13/23) | 8
9
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14 |  |
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7 |  | 1
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7 |  | 1
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7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/20/2023
Section Cited
CCR
101216(g)(1)
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6
7 | PERSONNEL REQUIREMENTS. Except as specified in (3) below, good physical health shall be verified by a health screening,...performed by or under the supervision of a physician...
This requirement was not met as evidenced by: | 1
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5
6
7 | Mr. Parker shall obtain copies of required staff physical documentation and submit copies to the department no latger than 11/20/23. |
 | 8
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14 | Based on record review several staff were missing Physicals: Jean Simon; Mary Rodriguez; Even Sabri; Katelyn Elleraas and Sinia Fruge. | 8
9
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14 |  |
Type B
11/20/2023
Section Cited
HSC1596.7995
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6
7 | Health and Safety Code...1596.7995(a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles.
This requirement was not met as evidenced by: | 1
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5
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7 | Mr. Parker stated that he will obtain copies of staff immunization and submit to the department no later than 11/20/23. |
 | 8
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14 | Based on record review, several staff were missing the required immunization (Pertussis, Measles & Influenza): Jean Simon; Mary Rodriguez; Margarita Torres and Bianca Martinez. | 8
9
10
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12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/20/2023
Section Cited
HSC
1596.8662
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6
7 | (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to...
This requirement was not met as evidenced by: | 1
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7 | Mr. Parker shall obtain proof of course completion and submit copies to the department no later than 11/20/23. |
 | 8
9
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14 | Based on record review, several staff were missing the required Mandated Reporter Training certificate: Jean Simon; Mary Rodriguez; Margarita Torres; Jessica Wheeler; Even Sabri; Karla Lora and Katie Edwards. | 8
9
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14 |  |
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7 |  | 1
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