Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/01/2023
Section Cited
CCR
101229.1(1)(b) | 1
2
3
4
5
6
7 | Sign in and Sign out (1) The person who signs the child in/out shall use his/her full legal signature[...] (b) The person who brings the child to, and removes the child from, the center
| 1
2
3
4
5
6
7 | By POC 3/03/2022, Director will submit plan on how she will ensure that children are sign in and out at all times with full legal signatures of who brings the child/childern to and from the center. . |
 | 8
9
10
11
12
13
14 | shall sign the child in/out.
This requirement is not met as evidenced by: Based on record review, LPA observed C1 was NOT signed in or out during enrollment w/full legal signature of person (s) who brings the child to and removes the child from the center.
| 8
9
10
11
12
13
14 |  |
Type B
03/02/2023
Section Cited
HSC
1596.857 | 1
2
3
4
5
6
7 | Rights of parents or guardian of a child receiving services in a child day care facility has the right to enter and inspect the facility without advance notice during the normal operating hours of the facility. [...].
| 1
2
3
4
5
6
7 | Director will submit plan of correction on how facilty will ensure compliance with this regulation.
(Rights of Parnts and guardian) |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on LPA's interviews with staff and director admit to requesting a parent schedule a tour of the facility. | 8
9
10
11
12
13
14 |  |