Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/28/2023
Section Cited
CCR
101220(a)(d)(1)(2)
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7 | 101220 Child's Medical Assessments
(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the
child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.
(d) If a medical assessment is not available for a child and cannot be obtained within 30 days of admission:
(1) A medical appointment date shall be obtained from the authorized representative upon the child's admission.
(2) A TB test shall be obtained on the child within 30 days of admission.
This requirement was not met as evidenced by:
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7 | Licensee will submit a completed LIC701Physician's report for C1 by POC due date. Licensee will also submit statement of understanding of regulation 101220 Child's Medical Assessments |
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14 | Based on observation, interview and record review, Licensee did not comply to section cited above. Child C1 did not have a completed LIC701Physician's Report upon inspection which poses potential threat to health and safety of children in care. | 8
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Type B
09/28/2023
Section Cited
HSC1596.8662(b)(1)
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7 | §1596.8662 Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion
(b) (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and 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
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7 | Licensee will submit proof of completed Mandated Reporter Training Certification for staff who require renewal of the training. Licensee will also submit statement of understanding of regulation. |
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14 | Based on observation, interview and record review, Licensee did not comply to section cited above. LPA observed staff T1 and T2 did not have current mandated reporter training certificate on file which poses potential threat to health and safety of children in care. | 8
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