Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/27/2017
Section Cited
102421(a) | 1
2
3
4
5
6
7 | Childs Records. The licensee shall maintain, in each child’s record, the signed and dated notice form LIC 995A, Parents Rights Notice. Licensee was unable to provide complete child records. The only forms that the licensee maintains is the roster and an emergency contact sheet. Licensee was sited for this deficiency at the time of the last | 1
2
3
4
5
6
7 | Licensee shall notify LPA that the children's files have been compiled. LPA will return to confirm that each child in care has a file and that each file contains all required documentation. This must be completed by April 27, 2017. |
 | 8
9
10
11
12
13
14 | visit and was given a date for the files to be completed. Licensee confirmed by telephone that she had complete files for children in care. At the time of this visit, licensee stated that she did not know that forms for each child were required. This may pose a risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
04/27/2017
Section Cited
102418 (g) | 1
2
3
4
5
6
7 | Immunization. Licensee shall document and maintain each child’s immunizations as long as the child is enrolled. Licensee does not have proof of current immunization records for children in care. This may pose a risk to children in care. | 1
2
3
4
5
6
7 | Licensee shall compile and maintain immunization records for all children in care. |
Type B
04/27/2017
Section Cited
H&S 1597.622(c) | 1
2
3
4
5
6
7 | The family day care home shall maintain documentation of the required immunizations or exemptions from immunization During the visit the licensee was unable to provide proof of measles and pertussis immunizations. Failure to obtain the proper immunization presents a potential risk to the children. | 1
2
3
4
5
6
7 | Licensee shall submit proof of Measles, Whooping Cough, and Influenza by April 27, 2017. |