Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
11/01/2022
Section Cited
| 1
2
3
4
5
6
7 | 1596.78(a) "Family day care home" means a home that regularly provides care,...and supervision for 14 or fewer children, in the provider's own home, for periods of less than 24 hours per day, while the parents or guardians are away...large family day care home or a small family day care home. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility to be closed effective 11/01/21 due to the licensee’s forfeiture of her license as she was reported to have moved from her licensed location on that date. LPA informed Licensee Said the case will be reviewed by the Department's Legal Division for potential administrative action. |
| 8
9
10
11
12
13
14 | Based on LPA observations, and interviews conducted, Licensee Faduma Said does not reside in the home, where care is being provided, which poses an immediate Health and Safety risk to children in care. | 8
9
10
11
12
13
14 | |
Deficiency Dismissed
Type A
11/01/2022
Section Cited
| 1
2
3
4
5
6
7 | 1596.885(c) The department may...revoke any license...issued under this act upon any of the following grounds and in the manner provided in this act:(c) Conduct which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of this state. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | LPA advised Licensee Said of the importance of not making false statements to the Department. LPA informed Licensee Said that her case will be reviewed by the Department's Legal Division for potential administrative action. |
| 8
9
10
11
12
13
14 | Based on interviews, Licensee Said engaged in inimical conduct by making false and/or misleading statements to LPA regarding her residence at the facility which poses an immediate Health and Safety Risk to children in care. | 8
9
10
11
12
13
14 | |