Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/26/2024
Section Cited
HSC
1596.803(e)
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7 | (e) The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license.
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7 | Site Director was informed that she has until December 26, 2024 to pay the outstanding balance as of today $1064.00 Ms. Sosa understands that not paying the outstanding balance constitutes grounds for forfeiture the license. |
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14 | LIS report dated 12/10/24 shows an outstanding balance of $1064.00 | 8
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Type B
12/26/2024
Section Cited
HSC1596.841
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7 | Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. | 1
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7 | Site Director will produce a current roster for all the children enrolled and will submit a copy to licensing Department no later than 12/26/26. |
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14 | This roster shall be available to the licensing agency upon request.
This requirement was not met as evidenced by Site Director was unable to produce a children's roster, this poses a potential risk health, safety, personal rights risk to children in care
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