Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/21/2023
Section Cited
CCR
101216
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7 | PERSONNEL REQUIREMENTS. Each person specified in (g) above shall have a health-screening report signed by the person performing the screening.
This requirement was not met as evidenced by: | 1
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7 | Mrs. Finney shall obtain a copy of Ashley Mullaley Rodriguez' current Physician Report and submit to the department no later than 9/21/23. |
 | 8
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14 | Based on file review, staff Ashley Mullaley Rodriguez did not have a physician's report on file. Ms. Rodriguez was employed on May 30, 2023. | 8
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14 |  |
Type B
09/21/2023
Section Cited
HSC1596.8662
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6
7 | (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to...
This requirement was not met as evidenced by: | 1
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7 | Mrs. Finney shall obtain a copy of Ashley Mullaley Rodriguez current Mandated Reporter Training certificate and submit a copy to the dept. no later than 9/21/23. |
 | 8
9
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14 | Based on file review, Staff Ashley Mullaley Rodriguez' did not have a current Mandated Reporter Training certificate on file. | 8
9
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14 |  |