Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/06/2023
Section Cited
CCR
101223(a)(1) | 1
2
3
4
5
6
7 | Personal Rights-(a) The licensee shall ensure that each child is accorded the following personal rights: (3) To be free from corporal or unusual punishment... This requirement was not met as evidenced by: Based on interviews with Director, Staff, and Victim, a child was struck by staff member (S1). | 1
2
3
4
5
6
7 | Director will update staff handbook to include the addition of personal rights and "zero tolerance" actions and have staff sign an updated agreement. Director will send signed agreements to LPA Goodwin. |
 | 8
9
10
11
12
13
14 | Director stated that S1 admitted to striking the child after they spoke. The staff member (S1) was subsequently terminated. This is considered an immediate health, safety of personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/19/2023
Section Cited
CCR
101212(d) | 1
2
3
4
5
6
7 | Upon the occurrence... of ... events... a report shall be made to the Department... within the... next working day... In addition, a written report ... shall be submitted to the Department within seven days... This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director provided a written incident report at time of visit and signed an acknowledgment of her responsibility to notify department of unusual incidents within 24 hours of occurance, |
 | 8
9
10
11
12
13
14 | Based on record review and interview, the director did not comply with the section cited above by failing to report the incident to licensing department as required. This is considered a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |