Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/22/2025
Section Cited
CCR
85068.3(a) | 1
2
3
4
5
6
7 | 85068.3 Modifications to Needs and Services Plan (a) The written Needs and Services Plan specified in Section 85068.2 shall be updated as frequently as necessary to ensure its accuracy, and to document significant occurrences that result in changes in the client's physical, mental and/or social functioning.
| 1
2
3
4
5
6
7 | Licensee agrees reassess and schedule a modification for C1's needs and service plan by POC due date 10/22/25 |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Licensee did not modify C1's needs and service plan after C1 was admitted into a psychiatric hospital, on one or more occassion, which poses an immediate health safety and or personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type A
10/22/2025
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | 80072 Personal Rights (a)...each client shall have personal rights which include, but are not limited to, the following: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference with the daily living functions, including eating, sleeping, | 1
2
3
4
5
6
7 | Licensee agrees to submit a plan on how clients rights will not be violated by POC due date 10/22/25 |
 | 8
9
10
11
12
13
14 | or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement was not met as evidenced by LPA's interviews conducted, photos of damage, and records review stating clients do not feel safe in their own home which poses an immediate health safety and or personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |