Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/12/2019
Section Cited
CCR
101220 | 1
2
3
4
5
6
7 | Child Medical Assessment: Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical | 1
2
3
4
5
6
7 | Licensee to obtain the medical assessment and send copy to CCL by 7/12/19 |
| 8
9
10
11
12
13
14 | assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.This requirement was not met as evidenced by: Upon child's file review (Child #1), a medical assessment was not completed. | 8
9
10
11
12
13
14 | |
Type B
07/12/2019
Section Cited
CCR
101238.2(d)(2) | 1
2
3
4
5
6
7 | 101238.2(d)(2) Outdoor Activity Space. Outdoor activity space shall be hazard free. This requirement was not met as evidenced by: LPA observed out on the playground concrete area, there were holes and cracks in the concrete where children play. This is a potential trip hazard for children. | 1
2
3
4
5
6
7 | Licensee to repair the cracks and holes in the concrete. Licensee to send photograph showing repair, along with a work order to CCL by 7/12/19 |
| 1
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5
6
7 | | 1
2
3
4
5
6
7 | |