Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/06/2021
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | 101223 (a)(3)Personal Rights:
The licensee shall ensure that each child is accorded personal rights:(3) To be free from corporal or unusual punishment... humiliation, intimidation, and other actions not limited to: interference with functions of daily living including eating, sleeping, or toileting; This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | DIrector states a training on Positive reinforcement and Personal Rights with S1 And a refresher course for all other staff will be conducted and submitted to the dept by POC date 10/6/21 |
| 8
9
10
11
12
13
14 |
Licensee did not ensure the personal rights of children in care were not violated. Based on interview, LPA found that meals were removed prematurely from children in care. Additionally, S1 was heard and seen speaking inappropriately to children in care.
This poses a potential risk to the children in care. | 8
9
10
11
12
13
14 | |
Type B
10/06/2021
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | 101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children’s needs. (1) No child(ren) shall be left without the supervision of a teacher at any time….Supervision shall include visual observation
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director states will rewrite "cell phone" policy and have all staff sign in acknowlegment of policy. Additionally Director will train staff on Supervision.
This will be submtted to the dept by POC date 10/6/21. |
| 8
9
10
11
12
13
14 |
Licensee did not ensure proper care and supervision was maintained. Based on interview, staff was found using cell phone during outdoor and indoor activity time.
This poses a potential risk to children in care. | 8
9
10
11
12
13
14 | |