Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/13/2024
Section Cited
CCR
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7 | Personal Rights - (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: | 1
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7 | The Director shall send a picture of a garbage two garbage cans with lids that are completely closed, a receipt of pest control services to elimate the ant problem, and a service plan that details how staff will ensure that the toilets are maintained free from any bodily fluid/materials that can spread |
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14 | Based on interviews and observations, it has been determined that the facility had ants in the laundry room, had two garbage bins with lids that did not close completely, and there was fecal matter on the side of the toilet, which pose a potential risk to the Health, Safety, and Personal Rights of children in care. | 8
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14 | illnesses. This shall be submitted to the LPA no later than September 13, 2024.
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