Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
09/25/2024
Section Cited
CCR
102425(j)(5)(A)
| 1
2
3
4
5
6
7 | If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open... The provider shall be able to visually observe the infant without moving the door. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Per licensee, the door to the bedroom is usually open, the licensee will place a door stop to make sure the door does not close. LPA Mooberry observed licensee place a door stop an |
 | 8
9
10
11
12
13
14 | LPAs obserrved that Child #1, Age 18 months was sleeping in room with the door closed, this poses a potential risk to the health and safety of children in care | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
09/26/2024
Section Cited
CCR102417(d)
| 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home (d) The home shall provide safe toys, play equipment and materials.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Per licensee, the rocker/bouncer will not used for daycare children and remove them from the facility. The written plan to make sure the rockers/bouncer are not used. |
 | 8
9
10
11
12
13
14 | LPA's observed 2 rocker/bouncers in the facility (no infants were observed using them), per licensee, the equipment is used for infants in care. This poses a potential risk to the health and safety of children in care. | 8
9
10
11
12
13
14 |  |