Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/21/2023
Section Cited
CCR
101429(a)(2)(B)3a
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7 | 101429(a)(2)(B)3a (a)In addition to Section 101229, the following(2)Sleeping
infant(s) shall be directly observed... (B) Staff ...check sleeping infant(s)...3 Infants up to 12 months...a.If the infant’s...LIC 9227...their back for sleeping. This requirement was not met as evidence by: | 1
2
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7 | Staff will place the infant on their back until LIC 9227 form is received by parents, and provide proof of LIC 9227 to Licensing by POC date of 12/21/2023. |
 | 8
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14 | Based on observation, LPAs observed six month old infant sleeping in crib on their stomach there wasn't an LIC9227 form in the infant file which poses an immediate health, safety, or personal rights risk to the persons in care. | 8
9
10
11
12
13
14 |  |
Type A
12/21/2023
Section Cited
CCR101439.1(f)
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7 | 101439.1(f) (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. This requirement was not met as evidence by:
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7 | Staff will remove the blanket and provide and review the Safe Sleep Regulations and provide training to staff and provide proof of training to Licensing by POC date 12/21/2023. |
 | 8
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14 | Based on observation, LPAs observed six month old infant sleeping in crib with blanket covering them. Which poses an immediate health, safey, or personal rights risk to the persons in care. | 8
9
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12
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14 |  |