Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/12/2024
Section Cited
CCR
87412(f)
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7 | (f) All personnel records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements:
This requirement is not met as evidenced by: | 1
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7 | Administrator to submit a copy of all updated training to CCLD by POC due date. |
 | 8
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14 | Based on record review, the licensee did not comply with the section cited above in by not having training records available for Administrator and Care Staff which poses a potential health, safety or personal rights risk to persons in care. | 8
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13
14 |  |
Type B
06/12/2024
Section Cited
CCR87465(a)(8)
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7 | 87465 Incidental Medical and Dental Care
(a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:
(8) If a facility has no medical unit on the grounds, a complete first aid kit shall be maintained and be readily available in a specific location in the facility. The kit shall be a general type approved by the American Red Cross, or shall contain at least the following:
This requirement is not met as evidenced by: | 1
2
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7 | Administrator to purchase a new First Aid kit and submit photo to CCLD by POC due date. |
 | 8
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14 | Based on observation the licensee did not comply with the section cited above in by not having a complete First Aid kit with a manual of instructions which poses a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |