Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/15/2023
Section Cited
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7 | Buildings and Grounds. The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidenced by LPA observation. During today’s inspection LPA observed outside a big wheel toy with both | 1
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7 | During the inspection the toy was moved to an area which is inaccessible to children. Director stated she will have the missing door knob fixed and provide proof to Community Care Licensing by |
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14 | pedals missing. LPA also observed a door with a missing door knob. The missing items caused pointed parts to be exposed. This is a potential risk to the health, safety or personal rights of children in care. | 8
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Type B
03/15/2023
Section Cited
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7 | Current roster of children provided care in facility required. Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number | 1
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7 | Director stated she will complete a LIC 9040 and provide Community Care Licensing with a copy by 3/15/23. LPA provided Director with a LIC 9040 during today's inspection. |
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14 | of the child's physician. This roster shall be available to the licensing agency upon request. This requirement was not met as evidenced by LPA observation. LPA did not observe a children's roster. Director stated she has not kept one. This is a potential risk to the health, safety or personal rights of children in care. | 8
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