Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/17/2025
Section Cited
CCR
80065(l) | 1
2
3
4
5
6
7 | Personnel shall provide for the care and safety of persons without physical or verbal abuse, exploitation or prejudice. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee terminated S3's assignment on 07/16/2025. Administrator agreed to email CCLD the facility's investigations notes by POC date. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review the Licensee did not comply with the section cited above in make sure C1 free from abuse which poses a potential health and safety risk to person in care. | 8
9
10
11
12
13
14 |
|
Type B
10/23/2025
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | (a) Except for children’s residential shall have personal rights which include, but are not limited to, the following:(3)To be free from corporal or unusual punishment....
This requirement is not met
| 1
2
3
4
5
6
7 | Administrator agreed to have all staff trained by an authorized vendor on client abuse and send CCLD an email with training topic, participants names and signatures by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPAs observation and record review the Licensee did not comply with the section cited above in make sure C1 free from corporal or unusual punishment, which poses a potential health and safety risk to person in care. | 8
9
10
11
12
13
14 |  |