Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/15/2022
Section Cited
CCR
87468.1(a)(2) | 1
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7 | Personal Rights of Residents in All Facilities. Residents …shall have all of the following personal rights: (2) To be free from … humiliation, … This requirement was not met based on statements and photo/video evidence that staff S1-S10 took photos and videos | 1
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7 | This violation has been corrected during the course of the investigation.
When informed of the occurrence when the complaint was opened, the Director took appropriate actions to stop the use of the photo site, took disciplinary actions as appropriate with those staff involved |
 | 8
9
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14 | of residents that were shared on a staff group SnapChat site. In several of the videos staff could be heard laughing at residents who demonstrated deficits or behaviors due to their dementia disabilities. This posed an immediate risk to resident personal rights. | 8
9
10
11
12
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14 | and provided staff training to all staff regarding resident rights and program policies. |
Type A
12/15/2022
Section Cited
CCR
87468.2(a)(1) | 1
2
3
4
5
6
7 | Additional Personal Rights of Residents in Privately Operated Facilities
(a) In addition to the rights listed in Section 87468.1,…residents…have all of the following personal rights: (1) To have a reasonable level of personal privacy in accommodations... This | 1
2
3
4
5
6
7 | This violation has been corrected during the course of the investigation.
When informed of the occurrence when the complaint was opened, the Director took appropriate actions to stop the use of the photo site, took disciplinary actions as appropriate with those staff involved |
 | 8
9
10
11
12
13
14 | requirement was not met based on statements and photo/video evidence that staff S1-S10 took photos and videos of residents that were shared on a staff group SnapChat site. This posed an immediate risk to resident personal rights.
| 8
9
10
11
12
13
14 | and provided staff training to all staff regarding resident rights and program policies. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/05/2023
Section Cited
CCR
87468.1(a)(2) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This | 1
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6
7 | The facility reviewed and modified their staff sign in procedures to reinforce the policy requiring use of masks.
Licensee will submit the updated sign in procedures that will include a person screening staff upon entry instead of self assessment and contain a method of |
 | 8
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10
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14 | requirement was not met.
Based on S6 statement to the Administrator on 7/31/22, licensee and/or administrator/facility Manager did not ensure the personal rights of persons in care to safe and healthful accommodations, S6 stated to the Administrator that they “had their mask down; some times it’s hard to breath w/ them on.” This posed a potential risk to residents.
| 8
9
10
11
12
13
14 | reminding staff about masking requirements.
Due by the POC date of 1/5/22. |
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7 |  | 1
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