Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/19/2019
Section Cited
HSC
101212 | 1
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3
4
5
6
7 | Reporting Requirements: The facility failed to notify the Department of infants temporarily moved into the preschool building due to a flea infestation in the infant facility.
This requirement was not met as evidenced by: the facility failing to report of infants being moved into the preschool building. | 1
2
3
4
5
6
7 | The Facility Director agrees to provide a written statement of how the facility will ensure reporting requirements.
The plan of correction shall be submitted to CCLD on or before 7/19/2019. |
Type B
07/19/2019
Section Cited
HSC
101239(f)(1) | 1
2
3
4
5
6
7 | Fixtures, Furniture, Equipment and Supplies. All storage containers for solid waste, including moveable bins, shall have tight-fitting covers that are kept on, be in good repair, and shall be leak-proof and rodent-proof. This requirement was not met as evidenced by: | 1
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7 | During today's inspection Micheyl Walker, Director of Operations placed the lid back on the diaper pail.
CORRECTION MADE DURING TODAY'S INSPECTION. |
| 8
9
10
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12
13
14 | based on the diaper pail observed full of soiled diapers and/or pull-ups in the preschool bathroom without a tight fitting lid. | 8
9
10
11
12
13
14 | Director of Operations agrees to speak with staff on the importance of keeping tight fitting lid(s) on diaper pail(s). |
Type B
07/19/2019
Section Cited
HSC
101238.2(e) | 1
2
3
4
5
6
7 | Outdoor Activity Space: Areas around & under high climbing equipment, swings, slides & other similar equipment shall be cushioned with material that absorbs falls.This requirement was not met as evidenced by: inadequate amount of cushioning material around climbing structures in the outdoor play area. | 1
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7 | The Director agrees to provide proof of sufficient cushioning material added under climbing structures in order to meet regulations to CCLD by 7/19/2019. Director also agrees that children in care will not be allowed to use climbing structures until sufficient cushioning is provided. |