Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/27/2025
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | Personal Rights:(3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to...
This requirement was not met as evidenced by, | 1
2
3
4
5
6
7 | Assistant Director stated they did a coaching plan with S1 and now S1 is no longer working for the company. Assistant Director also stated they had a staff training to go over personal rights of the children in care and will provide proof of completion to LPA via email. |
 | 8
9
10
11
12
13
14 | based on interviews conducted 2 of 3 staff members disclosed that they witnessed S1 push Child #1 (C1) in the face area causing C1 to fall to the ground. This is a potential health and safety risk to the children in care. | 8
9
10
11
12
13
14 |  |
Type B
06/27/2025
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | Peronal 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 | Assistant Director stated they did a coaching plan with S1 and now S1 is no longer working for the company. Assistant Director also stated they had a staff training to go over personal rights of the children in care and will provide proof of completion to LPA via email. |
 | 8
9
10
11
12
13
14 | based on interviews conducted 2 of 4 staff members disclosed that diapers had not been getting completed in a timely manner recently with S1.This is a potential health and safety risk to the children in care. | 8
9
10
11
12
13
14 |  |