Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/29/2022
Section Cited
CCR
101226(b)
| 1
2
3
4
5
6
7 | 101226 Health-Related Services (b) The licensee shall make prompt arrangements for obtaining medical treatment for any child if necessary.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | By 9/29/22 Facility has agreed to get the require documents and medical treatments for Child 1. Director will submit a written statement understanding Licensing requirements and regulation. |
 | 8
9
10
11
12
13
14 | Based on observation, interviews and record reviews, the facility did not maintain Child 1 inhaler and epipen at the facility. This is an immediate risk to Health and Safety or Personal Rights risk to
persons in care. | 8
9
10
11
12
13
14 |  |
Type A
09/29/2022
Section Cited
CCR101227(a)(1)
| 1
2
3
4
5
6
7 | 101227 Food Services (a) In child care centers providing meals to children, the following shall apply:(1)All food shall be safe and of the quality [..] needs of the children[..] This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | By 9/29/22 Facility will conduct staff training on medical treatment for children with allergies and food services. |
 | 8
9
10
11
12
13
14 | Based on observation, interviews and record reviews, the facility did not maintain Child 1 was given a mango and it is documented in the child's file of being allergic. This is an immediate risk to Health and Safety or Personal Rights risk to
persons in care. | 8
9
10
11
12
13
14 | Facility will submit proof to LPA of staff meeting. |