Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/13/2024
Section Cited
CCR
87464(f)(1) | 1
2
3
4
5
6
7 | 87464 Basic Services
(f) Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | AD has agreed to submit a written statement which outlines inservice for staff on care and supervision based on the regulations. Additionally, AD will include the steps to conduct a staffing review in MC. The statement will be submitted by 8/13/24. AD will include a |
 | 8
9
10
11
12
13
14 | Licensee did not ensure R1's physical health, mental health, safety, or welfare once aware of the behaviors of R2. The facility did not prevent multiple incidents of innapropriate interactions between R1 and R2.
This poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 | date that the findings of a staff review will be submitted, no later than 30 days. |
Type B
08/26/2024
Section Cited
CCR
87211(a)(1)(D) | 1
2
3
4
5
6
7 | 87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency... (1) A written report shall be submitted to the licensing agency... within seven days…(D) Any incident which threatens the welfare, safety or health of any resident... This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | AD has agreed to provide in-service on reporting requirements to theNursing staff. Additionally, all care staff will be inserviced on Mandating Reporting Requirements. Proof of these trainings will be submitted on a sign in sheet with names and signatures by the poc date. |
 | 8
9
10
11
12
13
14 | Licensee did not ensure that Incident reports were submitted as required after incidents occurred which threatens the welfare, safety or health of R1. | 8
9
10
11
12
13
14 |  |