Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
09/30/2022
Section Cited
| 1
2
3
4
5
6
7 | Criminal Record Clearance. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption. | 1
2
3
4
5
6
7 | Director will submit Criminal Background Transfer Request, along with signed and dated LIC508 (both pages) and a copy of her Driver's License to Licensing to associate her to the center, and Assistant Teacher Smith will not be working at the center until she is associated. |
| 8
9
10
11
12
13
14 | Assistant Teacher Bailey Smith is cleared in the system, but center failed to submit a transfer request to associate her prior to working at the center. | 8
9
10
11
12
13
14 | A $500 civil penalty was assessed. |
Deficiency Dismissed
Type A
09/30/2022
Section Cited
| 1
2
3
4
5
6
7 | Criminal Record Clearance. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption. | 1
2
3
4
5
6
7 | Shadow supervisor Krista Smith will submit a LIC508 (both pages) to CCL and obtain fingerprint clearance from DOJ, FBI and CACI prior to reentering the facility. |
| 8
9
10
11
12
13
14 | Shadow supervisor Krista Smith is separated from all facilites once associated to in the system. | 8
9
10
11
12
13
14 | A $500 civil penalty was asssessed. |