Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
04/18/2023
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | 101223 Personal Rights(a) The licensee shall ensure that each child is accorded the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated that the procedure has now changed and families will bring their lunches in a separate lunch bag. The lunch bag is stored in the children's classroom. Director will provide the new procedure to LPA via email to Annette.Sutherland@dss.ca.gov by 4/19/23. |
 | 8
9
10
11
12
13
14 | Based on director and staff interviews , child sustained an allergic reaction due to staff negligence while in care. This poses an immediate/potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type A
04/18/2023
Section Cited
CCR
101226(b) | 1
2
3
4
5
6
7 | 101226 Health-Related Services (b) The licensee shall make prompt arrangements for obtaining medical treatment for any child if necessary. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director will provide a written statement that she understands the health procedures in children's files that require special needs and medication and on how the staff will be trained on signs of allergic reactions and send a copy to LPA's email at Annette.Sutherland@dss.ca.gov by 4/19/23. Director understands to send proof of training with in 15-30 days to LPA. |
 | 8
9
10
11
12
13
14 | Based on director and staff interviews, staff did not seek medical attention in a timely matter. This poses an immediate/potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |