Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/09/2019
Section Cited
| 1
2
3
4
5
6
7 | 101416.5-Staff-Infant Ratio. (b)There shall be a ratio of one teacher for every four infants...This requirement was not met as evidenced by: Based on LPA observation, during infant classroom inspection LPAs observed two staff members caring for nine infants, which poses a potential health and safety to children in care.
| | |
| 8
9
10
11
12
13
14 | | 8
9
10
11
12
13
14 | maintained in the infant room will be submitted to the Licensing Agency by 08/09/19. |
Type B
08/09/2019
Section Cited
| 1
2
3
4
5
6
7 | 101429-Responsibility... Supervision for Infants. (a)...the following shall apply:(1)Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times...This requirement was not met as evidenced by: | | |
| 8
9
10
11
12
13
14 | Based on observation, LPAs observed one infant napping in a crib behind a chest height wall with no supervision. Two staff members were sitting down on the floor on the other side of the wall from where the infant was napping, which poses a potential health, safety to children in care.
| 8
9
10
11
12
13
14 | The training agenda along with the staff's sign in sheet will be submitted to the Department by 08/09/19. |