Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/16/2025
Section Cited
HSC
1597.622(a)(1) | 1
2
3
4
5
6
7 | §1597.622 Employees or volunteers at family day care home; immunization requirements; records; exemptions (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home 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. | 1
2
3
4
5
6
7 | Licensee to submit a plan of correction by the POC Due Date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on interview and records review, licensee cannot provide the involved individual's immunization record and did not request the individual's immunization records. | 8
9
10
11
12
13
14 |  |
Type B
05/16/2025
Section Cited
HSC
1596.871(b)(1) | 1
2
3
4
5
6
7 | §1596.871 Fingerprints and criminal record information of individuals in contact with child day care facility clients; exemptions; criminal records clearances(b) (1) In addition to the applicant, this section shall be applicable to criminal record clearances and exemptions for the following persons:
(A) Adults responsible for administration or direct supervision of staff.
(B) Any person, other than a child, residing in the facility.
(C) Any person who provides care and supervision to the children.
(D) Any staff person, volunteer, or employee who has contact with the children. | 1
2
3
4
5
6
7 | Licensee to submit a plan of correction by the POC Due Date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on interview and records review, the involved individual who provided care and supervision to the children did not have fingerprint clearance. | 8
9
10
11
12
13
14 |  |