Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/08/2024
Section Cited
HSC
1596.8662(b)(1)
| 1
2
3
4
5
6
7 | Administration of Child Day Care Licensing
(b) (1) ... licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training p... shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director to send documentation of the completion for the 5 reviewed, as well as a written statement for the review of the remainder of staff files. |
 | 8
9
10
11
12
13
14 | Based on review of 7 files it was found that 5 staff files were missing mandated reporter trainings. This poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
04/08/2024
Section Cited
HSC1596.7995(a)(1)
| 1
2
3
4
5
6
7 | General Provisions and Definitions
(a) (1)...a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director to send documentation of the completion for the 5 reviewed, as well as a written statement for the review of the remainder of staff files. |
 | 8
9
10
11
12
13
14 | Based on review of 7 files it was found that 5 staff files were missing documentation of immunizations. This poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |