Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/27/2024
Section Cited
CCR
102416.2(b)(3)(C) | 1
2
3
4
5
6
7 | REPORTING REQUIREMENTS: A report shall be made to the Department on the following events: Any unusual incident... that threatens the physical or emotional health or safety of any child."
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee states will submit a written incident report (LIC624B) to Licensing no later than close of business 2/27/24. |
 | 8
9
10
11
12
13
14 | Based on interviews Licensee admitted that she fell and sustained a major injury while holding child 1 which caused child to cry and did not report this to Licensing, which posed a potential health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
02/27/2024
Section Cited
CCR
102416.2(f)(1) | 1
2
3
4
5
6
7 | REPORTING REQUIREMENTS: no later than the same business day, the licensee shall notify a child's parent...acts that affect that child,...Shall be reported to that child's parent...regardless of treatment by a medical professional. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee states will contact parents of child 1 and report the incident and provide proof to LPA no later than close of business 2/27/24. |
 | 8
9
10
11
12
13
14 | Based on interviews Licensee admitted that she fell and sustained a major injury while holding child 1 which caused child to cry and did not report this fall to parents which posed a potential health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |