Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/23/2023
Section Cited
CCR
101227(a)(19) | 1
2
3
4
5
6
7 | 101227(a)(19) All food shall be protected against contamination. Contaminated food shall be discarded immediately. This is evidenced by: | 1
2
3
4
5
6
7 | The director will clean two refrigerators and discard all old and spoiled food immediately. The director will ensure the food is healthy and not expired or spoiled. The director will submit a plan of correction to the Department by 5/23/2023. |
 | 8
9
10
11
12
13
14 | LPA inspected the kitchen and observed old food (vegetables) in the refrigerator which was displaying progressive growth. In addition, LPA observed meat on the counter which should have been refrigerated and rice from yesterday per director. This is a potential risk to the health and safey of children in care. | 8
9
10
11
12
13
14 |  |
Type B
05/23/2023
Section Cited
CCR
101227(a)(18) | 1
2
3
4
5
6
7 | 101227(a)(18) All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin. The is evidenced by: | 1
2
3
4
5
6
7 | The director will clean two refrigerators, oven, mircowave, counter tops and sinks. The director will ensure the kitchen stays clean at all times. The director will submit a plan of correction to the Department by 5/23/23. |
 | 8
9
10
11
12
13
14 | LPA inspected the kitchen and observed unclean kitchen with food in the sink and unclean refrigerator. The two refrigerators have an abundance of food that is old or not being used. This is a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |