Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/19/2024
Section Cited
CCR
80019(e)(2) | 1
2
3
4
5
6
7 | 80019 Criminal Record Clearance: (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1522 shall prior to working, residing or volunteering in a licensed facility: (2) Obtain a California clearance or a criminal record exemption as required by the Department. | 1
2
3
4
5
6
7 | Licensee to read the Regulations and effective immediately not to allow S1 work in the facility until fingerprint cleared. Self-certification to be submitted by 12/19/24.
A $300.00 civil penalty is assessed. |
 | 8
9
10
11
12
13
14 | -This requirement is not met as evidenced by:
-Based on interviews and review of roster, the licensee did not comply with the section above in having S1 who is not fingerprint cleared work in the facility which poses an immediate safety risk to persons in care.
Civil penalty is assessed. | 8
9
10
11
12
13
14 |  |
Type B
01/01/2025
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 80072 Personal Rights
(a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following:
(1) To be accorded dignity in his/her personal relationships with staff and other persons.
-This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to read the Regulations and self-certify that screaming and/or yelling are stopped. Proof to be submtted by 1/01/25. |
 | 8
9
10
11
12
13
14 | -Based on interviews, the licensee did not comply with the section above in screaming/yelling at clients which poses a potential personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |