Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/12/2023
Section Cited
CCR
101239(a)(1) | 1
2
3
4
5
6
7 | Fixtures, Furniture, Equipment and Supplies(a) A comfortable temperature for children shall be maintained at all times.(1)The licensee shall maintain the temperature in rooms that children occupy between a minimum of 68 degrees... and a maximum of 85 degrees F. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility is to prepare a time line plan informing when and what steps will be taken to repair the heating system from the church administration and/or EOC maintenance department. Facility to submit this plan to CCL office by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interviews, this was proven to be true when LPA observed the temperature thermostat to be only 64 degrees. This may pose a potential risk to the health, safety, or personal rights of children in care. | 8
9
10
11
12
13
14 |  |
Type B
12/15/2022
Section Cited
CCR
101239(c) | 1
2
3
4
5
6
7 | (c) Fireplaces and open-faced heaters shall be made inaccessible to children to ensure children's safety. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Facility is to obtain proper portable heaters that are child-safe and make these heaters inaccessible to children in care. Facility will submit proof of corrected space heaters and their placements to CCL office within the due date. |
 | 8
9
10
11
12
13
14 | Based on observation by LPA this facility has began using space heaters that are not child-safe. LPA observed two heaters that were placed on the carpet of the rooms and within the reach of children. This poses a potential risk to the health, safety or personal rights of children in care. | 8
9
10
11
12
13
14 |  |