Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/28/2019
Section Cited
| 1
2
3
4
5
6
7 | ...Licensees of family day care homes shall ensure that...one staff member...has a current course completion card in pediatric first aid and pediatric CPR issued by the American Red Cross, the American Heart Association, or by a training program that has been approved by the Emergency Medical Services Authority | | |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on record review, licensee did not ensure that CPR Training was completed through an approved vendor, which poses a potential Health, Safety, or Personal Rights risk to children in care. | 8
9
10
11
12
13
14 | to LPA Read via email by the POC due date of 11/28/2019. |
Type B
11/07/2019
Section Cited
| 1
2
3
4
5
6
7 | Children's Records- The licensee shall maintain a file for each child enrolled in child care. This requirement was not met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on record review, licensee did not ensure that each child's file was complete with all necessary licensing forms, which poses a potential Health, Safety, or Personal Rights risk to children in care. | 8
9
10
11
12
13
14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/21/2019
Section Cited
| 1
2
3
4
5
6
7 | On or before March 30, 2018, a person who...is a licensed child care provider...or employee of a licensed child day care facility shall complete the mandated reporter training ...and shall complete renewal mandated reporter training every two years… This requirement was not met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on interview, licensee did not ensure that she completed the training, as she was not aware of the above regulation, which poses a potential Health, Safety, or Personal Rights risk to children in care. | 8
9
10
11
12
13
14 | to LPA Read via email by the POC due date of 11/21/2019. |
Type B
11/21/2019
Section Cited
| 1
2
3
4
5
6
7 | Employee and Volunteer Immunization- Commencing September 1, 2016, a person shall not be employed or volunteer at a family child care home if he or she has not been immunized against influenza, pertussis, and measles or has a waiver. This requirement was not met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on interview, licensee did not ensure that all staff had the above immunizations, as she was not aware of this regulation, which poses a potential Health, Safety, or Personal Rights risk to children in care. | 8
9
10
11
12
13
14 | to LPA Read via email by the POC due date of 11/21/2019. |