Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/30/2024
Section Cited
CCR
101216(g)(1)
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7 | (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.
This requirement is not met as evidenced by: | 1
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7 | Director showed proof that S1 has a completed Health Screening and Tb test date 7/17/24, however S2 and S3 don't. Director stated that she will submit coples of Health Screening/TB for S2 and S3 by POC date |
 | 8
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14 | Based on observation, interview, and record review, the licensee did not comply with the section cited above for S1, S2, S3, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
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14 |  |
Type B
08/30/2024
Section Cited
HSC1596.7995(a)(1)
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7 | 1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
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7 | Director showed proof that S1 has proof of Immunizations,however S2 and S3 don't. Director stated that she will submit coples of immunizations and influenza(or decline statement for S2 and S3 by POC date |
 | 8
9
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14 | This requirement is not met as evidenced by:
Based on observation, interview and record review, the licensee did not comply with the section above for S1, S2 and S3, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/19/2024
Section Cited
CCR
101217(a)
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7 | (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:
This requirement is not met as evidenced by: | 1
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7 | Director showed LPA during today's inspection, 8/19/24, that S2 has completed the required personnel documentation. This POC is now cleared. |
 | 8
9
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12
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14 | Based on observation, interview and record review, the licensee did not comply with the section cited above for S2, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
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7 |  | 1
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7 |  |