Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/16/2025
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | 101223 Personal Rights:(a) The licensee shall ensure that each child is accorded the following personal rights: (3)To be free from… unusual punishment… humiliation, intimidation… or other actions of a punitive nature...interference with medication. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated that she will conduct a training and submit and agenda with sign in sheet to the dept by 10/16/25. |
 | 8
9
10
11
12
13
14 | Based on interviews and pertinent documents, facility declined to follow doctor orders for child’s (C1) rash. This poses a potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
10/16/2025
Section Cited
CCR
101229(a) | 1
2
3
4
5
6
7 | 101229 Responsibility for Providing Care and Supervision -
(a) The licensee shall provide care and supervision as necessary to meet the children's needs. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Director stated that she will conduct a training and submit and agenda with sign in sheet to the dept by 10/16/25. |
 | 8
9
10
11
12
13
14 | Based on interviews and pertinent documents staff did not supervise infant in infant room to ensure injuries were prevented to a child (C2). This poses a potential health, safety or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |