Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/23/2023
Section Cited
CCR
101218(b) | 1
2
3
4
5
6
7 | 101218 Admission Policies (b) A licensee who provides care to a child with disabilities shall be able to meet the individual needs of the child. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee states that he will submit a plan to the department outlining how the facility will determine if they can accommodate and care for a child with disabilities. The plan will include how staff will be trained and what documentation is to be maintained. |
| 8
9
10
11
12
13
14 | Based on interviews conducted by LPA and record review, the licensee failed to meet the needs of an enrolled child with a disability and/or Individual Education Program plan in place. This poses a potential health, safety or personal rights risk to the children in care. | 8
9
10
11
12
13
14 | The licensee states that he will send to the document to LPA via email by 10/23/23. |
Type B
10/23/2023
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | 101223 Personal Rights: (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations...to meet his/her needs. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | The licensee states that he will submit a plan to the department outlining how the facility will determine if they can accommodate and care for a child with disabilities. The plan will include how staff will be trained, documentation to be maintained and how they will maintain the personal rights of these children. |
| 8
9
10
11
12
13
14 | Based on interviews conducted by LPA and record review, the licensee failed to accommodate and/or meet the needs of an enrolled child with a disability and/or Individual Education Program plan in place. This poses a potential health, safety or personal rights risk to the children in care. | 8
9
10
11
12
13
14 | The licensee states that he will send the document to LPA via email by 10/23/23. |