Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/13/2022
Section Cited
CCR
102425(i)(j)
| 1
2
3
4
5
6
7 | i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible.
(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements:
| 1
2
3
4
5
6
7 | Licensee will go through safe sleep regulations and will ensure that all infants are sleep in a crib or play yard. Licensee will submit in writing that she has read through safe sleep regulations and inform her assistants. Plan of correction is due 5/16/22. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced based on LPA Mendez's observation. LPA Mendez observed one infant in care sleeping in the swing. Licensee did not ensure infants were provided safe sleep equipment.by allowing them to sleep in swings. | 8
9
10
11
12
13
14 |  |
Type A
05/13/2022
Section Cited
CCR102425(j)(d)
| 1
2
3
4
5
6
7 | (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:
a. Date.
b. Infant’s name.
c. Time of each 15-minute check. | 1
2
3
4
5
6
7 | Licensee will start documenting for every infant every 15 minute check and have documentation available for licensing.
Plan of correction will be submitted by 5/16/22. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced based on LPA Mendez observation and review. Licensee does not have documentation for 3 infants in care regarding 15 minute check. | 8
9
10
11
12
13
14 |  |