Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/06/2019
Section Cited
| 1
2
3
4
5
6
7 | Infant Care Center Fixtures, Furniture, Equipment and Supplies - Section 101438(h)(4): Infant Tables should while in use, be placed within arm's reach of a sink. :
| | |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: LPA's observed that the diaper changing table sink in the infant room did not have water. Staff stated that the sink water tank was empty. | 8
9
10
11
12
13
14 | |
Type B
11/13/2019
Section Cited
| 1
2
3
4
5
6
7 | Outdoor Activity Space - Section 101238(d)(1): The surface of the outdoor activity space shall be maintained in a safe condition for the activities | | |
| 8
9
10
11
12
13
14 | planned. LPA's observed on the infant playground two wood pallets stacked up sitting on the ground and old torn up pieces of rubber cushioning sections and strips laying against the building | 8
9
10
11
12
13
14 | |