Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/20/2024
Section Cited
HSC
1596.8595(a)(1)
| 1
2
3
4
5
6
7 | 1596.8595 Posting licensing report by child care facility or home..: (a)(1) Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents either a facility visit or a complaint investigation that results in a citation for a violation that, if not corrected, will create a direct and immediate risk to the health, safety, or personal rights of
children in care. The licensing report provided by the department shall be posted immediately upon receipt, adjacent to the postings required. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee states that they will post the report immediately inside the facility. POC cleared at time of visit.
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 | 8
9
10
11
12
13
14 | Based on interview with S1 and LPA observation, the report was not posted for parents to see. This is a potential personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
12/27/2024
Section Cited
HSC1596.8595(c)(1)
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2
3
4
5
6
7 | 1596.8595 Posting licensing report by child care facility or home..:(c)(1) A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health,
safety, or personal rights of children in care as set forth in paragraph (1) of
subdivision. This requirement was not being met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee states that they will provide a copy of the report to parents left on 12/17/24, and provide proof to LPA by POC date. |
 | 8
9
10
11
12
13
14 | Based on interview with S1, the site supervisor did not provide copies of the report to parents. This is a potential personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |