Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/09/2019
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | Personal rights include the right to be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. | 1
2
3
4
5
6
7 | The facility agrees to shorten outside play time and allow children to have more restroom breaks while playing outside. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidence by: Based on staff statements, the Licensee failed to address the needs of a child who had soiled clothes for approximately 20-30 minutes. | 8
9
10
11
12
13
14 | |
Type B
07/09/2019
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | The licensee shall ensure that each child is accorded the right to be free from actions of a punitive nature including interference with functions of daily living including toileting or aids to physical functioning. | 1
2
3
4
5
6
7 | The facility agrees to shorten outside play time and allow children to have more restroom breaks while playing outside. A plan was made to separate children who kick others and notify |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on staff statements the Licensee failed to ensure child was not accorded personal rights of toileting needs and free movement during nap time | 8
9
10
11
12
13
14 | parents to pick up child if the action continues. |