Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/10/2023
Section Cited
CCR
101226(a) | 1
2
3
4
5
6
7 | 101226 (a) Health Related Service: The licensee shall immediately notify the child's authorized representative if the child becomes ill or sustains an injury more serious than a minor cut or scratch... This requirement is not meet as evidenced by: | 1
2
3
4
5
6
7 | The facility will have a staff meeting to go through title 22 Health-Related Services and email the sign in sheet with LPA. |
 | 8
9
10
11
12
13
14 | Based on interview, the facility staff did not call child’s parent when the incident happened, which poses a Potential Health, Safety, or Personal Rights risk to children in care.
| 8
9
10
11
12
13
14 |  |
Type B
11/10/2023
Section Cited
CCR
101226(a)(1) | 1
2
3
4
5
6
7 | 101226 (a)(2) Health Related Service: In the case of less serious injuries including, but not limited to, minor cuts, scratches and bites from other children requiring assessment and/or administration of first aid by staff...This requirement is not meet as evidenced by: | 1
2
3
4
5
6
7 | The facility will have a staff meeting to go through title 22 Health-Related Services and email the sign in sheet with LPA. |
 | 8
9
10
11
12
13
14 | Based on the interview, the facility staff did not provide the child first aid (ice pack) when the incident happened, which poses a Potential Health, Safety, or Personal Rights risk to children in care.
| 8
9
10
11
12
13
14 |  |