Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/15/2024
Section Cited
CCR
82092.1(a)(2)
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82092.1 General Requirements for Restricted Health Conditions (a) A client with a restricted health condition specified in Section 82092 may be admitted or retained if all of the following requirements are met: | 1
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Plan of Correction POC Licensee agrees to submit a written statement on the understanding of this regulation and how it will be met by POC due date 11/15/24. |
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14 | (2) Care is provided as specified in this article. This requirement was not as evidenced by: Licensee did not administer C1's second feeding on 06/12/24, which poses an immediate health safety and or personal rights risks to clients in care. | 8
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Type B
11/15/2024
Section Cited
CCR82061(a)
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82061 Reporting Requirements (a) Upon the occurrence, during the hours the day program is providing services to the client, of any of the events specified in Section 82061(a)(1), a report shall be made to the licensing agency within the
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7 | Plan of Correction POC Licensee agrees to submit a written understanding on how this regulation will be met and will submit to Licensing by POC due date 11/15/24. |
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14 | agency's next working day during its normal business hours. In addition, a written report containing the information specified in Section 82061(a)(2) shall be submitted to the licensing agency within seven days following the occurrence of the event. This requriement was not met as evidenced by Licensee did not report the inicident that occurred on 06/12/24 to Licensing.
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