Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |  |
Type B
12/01/2023
Section Cited
| 1
2
3
4
5
6
7 | Parents shall give permission for the placement of their children in the toddler program.
This requirement is not met as evidenced by: |  |  | |
 | 8
9
10
11
12
13
14 | Based on record review, 6 out of 8 children did not have written permission from parent to place child in the toddler program, which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |  |
Type B
11/22/2023
Section Cited
| 1
2
3
4
5
6
7 | The maximum group size, with two teachers, or one fully qualified teacher and one aide, shall not exceed 12 toddlers.
This requirement is not met as evidenced by: |  |  | |
 | 8
9
10
11
12
13
14 | Based on observation, LPA observed on 10/19/2023 that there were three staff with 13 toddlers, which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |  |