Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/10/2025
Section Cited
CCR
101439.1(f) | 1
2
3
4
5
6
7 | (f) Cribs shall be free from all loose articles and objects, including blankets and pillows.
This requierment was met, evidenced by: | 1
2
3
4
5
6
7 | Licensee will train all staff about infant safe sleep. Licensee will also submit proof of the agenda and signed training to LPA Vang's email by the POC due date of 6/10/2025. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, record review, the licensee did not comply with the section cited above through LPA's observation of a child sleeping in the crib with a blanket, which posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/07/2025
Section Cited
CCR
101217(a) | 1
2
3
4
5
6
7 | 101217(a) Personnel Records. Personnel records shall be maintained on the licensee, administrator, and each employee, and shall contain specified information.- All personnel records did not contain specified information.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will obtain and created a personnel file for S4 to be kept at the facility by POC's due date. LPA Vang will return to the facility to reveiw the file. |
 | 8
9
10
11
12
13
14 | Based on observation, interviews, record reviews, the licensee did not comply with the section cited above with no personnel file for S4 at the facility, which posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |