Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/19/2024
Section Cited
CCR
102423(a)(2)
| 1
2
3
4
5
6
7 | (a) Each child...shall have certain rights...regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment | 1
2
3
4
5
6
7 | Licensee will submit to LPA a written statement regarding her understanding of the use of high chairs and infant devices by 7/19/2024. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: interviews and observation, infants are being left in high chairs during periods they are not eating or playing. Infant was observed in an infant device not permitted for use in daycares. This poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/19/2024
Section Cited
CCR102417(g)(8)
| 1
2
3
4
5
6
7 | 102417 Operation of a Family Child Care Home (8) Each family child care home shall have a current roster of children...This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Licensee will to LPA a copy of the updated roster by 7/19/2024. |
 | 8
9
10
11
12
13
14 | Two children present during the inspection were not on the roster, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |