Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/24/2022
Section Cited
| 1
2
3
4
5
6
7 | (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on LPA observations, the staircase in the living room is not barricaded, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | LPA advised Licensee to submit an LIC279A and updated LIC999 to reflect the new entrance to daycare, and revised off-limits areas of day care, and that this must be done prior to making changes in facility. |
Type B
11/01/2022
Section Cited
| 1
2
3
4
5
6
7 | Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. |  |  |
 | 8
9
10
11
12
13
14 | This requirement is not met as a facility roster is not available for review today. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |