Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/13/2023
Section Cited
HSC
1597.16(a)(1)
| 1
2
3
4
5
6
7 | (1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will provide scheduled lead sample date to LPA by 7/13/2023 |
 | 8
9
10
11
12
13
14 | Based on interview, the licensee did not comply with the section cited above in 1 out of 1 requrement facility which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/13/2023
Section Cited
HSC1596.8662(b)(1)
| 1
2
3
4
5
6
7 | (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director will provide copies of mandated reporter certificates to LPA via email. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |