Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/12/2022
Section Cited
CCR
101217(a)
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7 | 101217(a) Personnel Records: The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This requirement was not met as evidenced by: | 1
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7 | Director stated she will submit proof of completed documents and to the department by 11/12/22. |
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14 | Based on file review, the facility did not have LIC 503 with TB screening, Immunization records, and current Mandated Reporter certificate for Taylor Butler and Vanessa Cervantes, which poses a potential health and safety risk to children in care. | 8
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