Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/01/2023
Section Cited
CCR
1596.956(a)(3)
| 1
2
3
4
5
6
7 | Parents shall give permission for the placement of their children in the toddler program.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | By 12/01/2023, Director stated that she will have parent sign permission and send proof to Licensing. |
 | 8
9
10
11
12
13
14 | Based on record review, 6 out of 8 children did not have written permission from parent to place child in the toddler program, which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
11/22/2023
Section Cited
HSC1596.956(a)(5)
| 1
2
3
4
5
6
7 | The maximum group size, with two teachers, or one fully qualified teacher and one aide, shall not exceed 12 toddlers.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | By POC 11/22/2023, Licensee will submit plan how she will ensure that the group size does not exceed 12 toddlers. |
 | 8
9
10
11
12
13
14 | Based on observation, LPA observed on 10/19/2023 that there were three staff with 13 toddlers, which poses a potential health and safety risk to children in care. | 8
9
10
11
12
13
14 |  |