Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/11/2020
Section Cited
CCR
101226(a)(2) | 1
2
3
4
5
6
7 | Health Related Services: (a)The licensee shall immediately notify the child's authorized representative if the child becomes ill or sustains an injury...(2)In the case of less serious injuries including, but not limited to, minor cuts, scratches and bites from other children requiring assessment and/or administration of first aid by staff, the licensee shall document the injury in the child's record...This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The Director states that she will conduct a meeting to train staff on proper documentation procedures for injuries/incidents. The Director will send LPA a copy of the meeting agenda and staff sign in sheet via email by 12/11/20. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review conducted by LPA staff did not ensure that injuries sustained by a daycare child were documented timely in the child's record. This poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
12/11/2020
Section Cited
CCR
101226.3(b) | 1
2
3
4
5
6
7 | Observation of the Child: 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 evidenced by: | 1
2
3
4
5
6
7 | The Director states that she will conduct a meeting to train staff on how to observe and then document the observations of the children in care. The Director will send a copy of the meeting agenda and staff sign in sheet via email by 12/11/20. |
 | 8
9
10
11
12
13
14 | Based on interviews and facility record review conducted by LPA staff did not ensure that a daycare child was observed for signs of illness. This poses a potential health and safety risk for children in care. | 8
9
10
11
12
13
14 |  |