Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/13/2016
Section Cited
102417(g)(4) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger to children shall be stored where they are inaccessible to children. Licensee had accessible chemicals in unlatched cabinets below kitchen sink (dishwashing liquid) and bathroom sink (bathroom cleansers) and sharp edged knives in accessible kitchen drawer. Having hazardous items accessible is an immediate danger to children in care.
| 1
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5
6
7 | Licensee immediately moved all hazardous items to off limits garage or placed in high cabinet. Licensee has until 07/13/16 within which to install operating latches in both sink cabinets and kitchen drawer and then submit photos showing their installation to analyst. |
Type A
07/13/2016
Section Cited
102417(g)(1) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. Fire Places and open space heaters shall be screened to prevent access by children. Licensee's fireplace in family room, which used to be inaccessible with a couch placed in front of it as a barricade had a non secured flat screen television in front of it. Not having secured screen or barricade in front of a home fireplace is an immediate danger to children in care. | 1
2
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6
7 | Licensee removed the unsecured television and placed it in the off limits garage. Licensee then made the fireplace temporarily inaccessible by placing cushions in the fireplace opening. Licensee has until 07/13/16 within which purchase and install a screen or other appropriate barricade in the fireplace opening and then submit a photo to analyst demonstrating the completion of the correction. |
Type A
07/13/2016
Section Cited
102417(g)(3) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. Where children are less than five years old are in care, stairs shall be fenced or barricaded. Licensee did not have a required safety gate at the downstairs staircase entrance. Not having an installed safety gate at a staircase entrance to make it inaccessible is an immediate danger to children in care.
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4
5
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7 | Licensee has to 07/13/16 to purchase and put a safety gate in place and then send a photo to analyst demonstrating that the correction has been completed. |
Type A
07/13/2016
Section Cited
102417(g) | 1
2
3
4
5
6
7 | Operation of a Family Child Care Home. The home shall be free from defects or conditions which might endanger a child. Living room blinds had a cord that was low enough to be accessible to children. Having an accessible blind cord is an immediate danger to children in care. | 1
2
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7 | Licensee tied blind cord up to make it immediately inaccessible to children in care. Licensee has until 07/13/16 within which to purchase and install a blind cord holder and then submit a photo to analyst demonstrating that the correction has been completed. |