Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/08/2024
Section Cited
CCR
85122(d)(3)(A)(1)
| 1
2
3
4
5
6
7 | 1.Prone containment shall only be used in compliance with Section 1180.4(f) of the Health and Safety Code.
This requirement was not met evident by: | 1
2
3
4
5
6
7 | Administrator is immediately sending memo to all employees that the facility is not using prone restraint as an emergency intervention technique. Administrator agreed to provide memo to the Department by POC due date 3/8/2024. |
 | 8
9
10
11
12
13
14 | The Licensee did not ensure that staff were trained and authorized to used prone restraint on 1 client, which poses and immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/13/2024
Section Cited
CCR85122(a)
| 1
2
3
4
5
6
7 | (a) The applicant or licensee shall be responsible to ensure an Emergency Intervention Plan is developed and approved by the Department prior to the use of manual restraint or seclusion,...
This requirment was not met evident by: | 1
2
3
4
5
6
7 | Administrator agreed to provide an updated Emergency Intervention Plan for review to the Department by POC due date of 3/13/2024. |
 | 8
9
10
11
12
13
14 | The Licensee did not ensure their current Emergency Intervention Plan was approved by the Department, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/15/2024
Section Cited
CCR
85165(b)(3)
| 1
2
3
4
5
6
7 | (3) Staff shall have a minimum of 6 hours of annual refresher training following the initial training certification. The provisions specified in Section 85165 (c)-(e) and, (g) shall also apply to this training.
This requirement was not met evident by: | 1
2
3
4
5
6
7 | Administrator agreed to provide 6 hours of restraint training to 4 staff by POC due date of 3/15/2024. Additionally, a plan will be provided regarding training additional staff. |
 | 8
9
10
11
12
13
14 | The licensee did not ensure that 5 of 5 staff received 6 hours of annual training regarding manual restraint, which poses a potential health and safety risk of persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |