Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/18/2023
Section Cited
HSC
1569.683 | 1
2
3
4
5
6
7 | 1569.683 Eviction notices; reasons for eviction contents; service (a)...reasons relied upon for the eviction, with specific facts...(2) Resources available to assist in identifying alternative housing and care options...(3) Information about the resident's right to file a complaint...(4)...statement: "In order to evict a resident..." (b)...serving a 30-day notice...shall notify, or mail a copy of the notice to quit to, the resident's responsible person. | 1
2
3
4
5
6
7 | Licensee will amend Notice of Eviction to R1 including all required information. The amended notice shall include the date of notice and amended eviction date to allow 30 days from date of amended notice. Health and Safety Code and required language was printed and provided. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by"LPA observation of the eviction notice submitted to R1 and responsible party. Eviction notice was not completed correctly. Licensee failed to include required verbiage and submit to CCL for approval. This poses a potential health, safety and or personal rights risk to resident in care. | 8
9
10
11
12
13
14 |  |
Type B
08/18/2023
Section Cited
CCR
87615(a)(2) | 1
2
3
4
5
6
7 | (a) Persons ...a health condition including...shall not be admitted or retained in a residential care facility for the elderly:(2) Gastrostomy tubes. | 1
2
3
4
5
6
7 | Licensee to reassess R1 and provided updated documentation to CCL. All staff to complete training on regulations for prohibited health conditions, restricted health conditions and acceptance and retention. Licensee to provide training material and in-service sign in sheet to CCL by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: LPA observation of R1 medical records, need and assessment and hopice care plan. R1 requires a higher level of care and no re-appraisal was completed. This poses a potential health, safety and or personal rights risk to resident in care. | 8
9
10
11
12
13
14 |  |