Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/05/2025
Section Cited
CCR
101174(d) | 1
2
3
4
5
6
7 | 101174(d) DISASTER & MASS CASUALTY PLAN.
Disaster drills shall be conducted at least every six months.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Site Director Eckert stated that she will conduct a disaster/fire drill no larer than 5/5/2025. A copy of the drill log must be submitted to the department no later than end of business of 5/5/2025. |
 | 8
9
10
11
12
13
14 | Based on interview with staff, facility has not conducted a disaster drill since summer of 2024. | 8
9
10
11
12
13
14 |  |
Type B
05/05/2025
Section Cited
CCR
101430(a)(3)(E) | 1
2
3
4
5
6
7 | 101430 INFANT CARE ACTIVITIES
(a)(3)(E) If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Ms. Eckert stated that she will meet child's mom regarding what support they can get on her end. Director will ask parent to start sleeping child in the crib at home to make transition at school easier. Director will also meet with staff to establish consistency regarding child's sleep plan.
|
 | 8
9
10
11
12
13
14 | Based on staff interviewed, a 5-month old infant was allowed to sleep on the floor(daily) due to the infant's difficulty in sleeping. According to staff the infant will awake as soon as they try to lay infant in the crib. | 8
9
10
11
12
13
14 | Director will submit a copy of the plan to the department no later than 5/5/2025. |