Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/27/2023
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | ***This is an amended report from visit on 2/24/2023***
Additional Personal Rights of Residents in Privately Operated Facilities. To care, supervision, and services that meet their individual needs...by staff that are sufficient in numbers... This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | ***This is an amended report from visit on 2/24/2023***
Facility has agreed to create a written plan to address future wandering behaviors and submit the written plan to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on investigation, licensee did not comply with the section cited above by having residents leave the facility unassisted which poses an immediate health and safety risk to the persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/17/2023
Section Cited
CCR
87211(a)(1) | 1
2
3
4
5
6
7 | ***This is an amended report from visit on 2/24/2023***
Reporting Requirements. A written report shall be submitted to the licensing agency...within seven days of the occurrence of any of the events specified... This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | ***This is an amended report from visit on 2/24/2023***
Facility has agreed to re-train staff on reporting requirements and submit staff sign-in sheet & training materials to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on investigation, licensee did not comply with the section cited above by not submitting incident report to CCLD which poses a potential health and safety risk to the persons in care. | 8
9
10
11
12
13
14 |  |