Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/15/2023
Section Cited
CCR
101223(a)(1) | 1
2
3
4
5
6
7 | 101223 Personal Rights (a) licensee shall ensure that each child is accorded the following rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA was advised by owner that the staff member responsible is no longer employed at the facility. Director states that she will complete a declaration (LIC855) indicating that staff members have met and reviewed regulations regarding personal rights of children in care. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the director did not ensure that each child is accorded dignity in the children's personal relationship with staff, which poses a potential health, safety and/or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/15/2023
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | 101223 Personal Rights (a) licensee shall ensure each child...(3) To be free from corporal or unusual punishment...of a punitive nature including but not limited to: interference with functions of...sleeping... This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA was advised by owner that the staff member responsible is no longer employed at the facility. Director states that she will complete a declaration (LIC855) indicating that staff members have met and reviewed regulations regarding personal rights of children in care. |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record review, the director did not ensure each child to be free from corporal or unusual punishment, which poses and potential health, safety and/or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |