Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/01/2022
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | Personal Rights
(a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference with the daily living functions, including eating, sleeping, or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.
This requirement is not met as evidence by:
| 1
2
3
4
5
6
7 | Administrator agreed to conduct in-service training for all staff regarding the regulation that was cited. Administrator agreed to send a copy of training topic with staff signature. |
 | 8
9
10
11
12
13
14 | Based on records review and interview, the licensee did not comply with Regulation, S3 threw an object to C1, which posed potential health and safety to residents in care. | 8
9
10
11
12
13
14 | Administrator mentioned that he will "let go" (fire) the staff. The staff no longer works at the facility since 7/19/2022. |
Type B
08/01/2022
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 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 evidence by:
| 1
2
3
4
5
6
7 | Administrator agreed to conduct in-service training for all staff regarding the regulation that was cited. Administrator agreed to send a copy of training topic with staff signature. |
 | 8
9
10
11
12
13
14 | Based on interview and records review, staff failed to provide proper clothing to C1 while conducting recorded zoom class, which posed potential health and safety to residents in care. | 8
9
10
11
12
13
14 |  |