Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/14/2024
Section Cited
HSC
102417(a) | 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home- (a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times.
This requirement was not met as evidenced by: Infants were sleeping on the second floor with the door closed. This poses an immediate threat to children in care.
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5
6
7 | Licensee will immediately nap infants on the same floor that she is on and keep the door open to be ble to visually observe them with out moving the door. Licensee will come into the Regional Office for an office meeting. |
Type A
03/14/2024
Section Cited
HSC
102417(4) | 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home-(4) Poisons, detergents, cleaning compounds, medicines... shall be stored where they are inaccessible to children.
This requirement was not met as evidenced by: LPAs observed toxins and knives accessible to tthe children. This poses an immedate threat to children in care. | 1
2
3
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5
6
7 | Licensee will immediately remove toxins and hazards accessible to children. Licensee will come into the Regional Office for an office meeting. |
Type A
03/14/2024
Section Cited
HSC
102417(3) | 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home-(3) Where children less than five years old are in care, stairs shall be fenced or barricaded. This requirement was not met as evidenced by: The stairs to the second floor were open and accessible to children. | 1
2
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5
6
7 | Licensee will immedaitely place a gate at the entrance of the stairs to the second floor when children less than 5 years old are in care. Licensee will come into the Regional Office for an office meeting. |
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7 |  | 1
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5
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7 |  |