Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/26/2021
Section Cited
CCR
102417(a) | 1
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7 | (a)The licensee shall be present in the home... When circumstances require the licensee to be temporarily absent from the home...Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.
This requirement has not been met as evidenced by: | 1
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7 | L1 stated that she is now at her FCCH all day during the hours of operation and has been able to give any contractors that need access to the CCC a code to enter over the phone when needed. L1 reviewed regulation 102417(a), |
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14 | Based on interview on 06/02/21, the Licensee stated that she has been away from the facility, on more than one occasion, for more than 20 percent of the hours that the facility is providing care per day, which poses a potential Health, Safety, or Personal Rights risk to the children in care.
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14 | dated and signed a copy of the regulation, acknowledging that she understands the regulation. |
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