Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/05/2025
Section Cited
CCR
101439.1(b)(2) | 1
2
3
4
5
6
7 | 101439.1 Infant Care Center Sleeping Equipment (2) Mattresses shall be made specifically for the size crib in which they are placed.
This regulation was not met as evidenced by: | 1
2
3
4
5
6
7 | Director will remove additional mattresses from cribs. Director will conduct a training with staff regarding safe sleep regulations, including covering children's heads with blankets. |
 | 8
9
10
11
12
13
14 | Based on observation, a mattress that is too large for a crib was in the crib with an infant, which poses/posed an immediate health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
02/05/2025
Section Cited
CCR
101416.5(b) | 1
2
3
4
5
6
7 | 101416.5 Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance.
This regulation was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility was in ratio before LPA left the facility. LPA will return to observe facility in ratio. |
 | 8
9
10
11
12
13
14 | Based on observation, 2 children supervised 9 staff, which poses/posed an immediate health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |