Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/22/2024
Section Cited
CCR
85065.5(a)(1)
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5
6
7 |
85065.5 Day Staff-Client Ratio (a) Whenever a client who relies upon others to perform all activities of daily living is present, the following minimum staffing requirements shall be met:(1) For Regional Center clients, staffing shall be
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5
6
7 |
Plan of Correction Licensee agrees to conduct a staff training on reporting and will provide a written statement on how this regulation will be met in the future by POC due date 8/22/24 |
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14 | maintained as specified by the Regional Center but no less than one direct care staff to three such clients. This requirement was not met as evidenced by Licensee had 1 staff for 5 clients on 8/3/24 from 9:45 PM to 11 PM which poses an immediate health safety and or personal rights risk to clients in care. | 8
9
10
11
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14 |  |
Type A
08/22/2024
Section Cited
CCR80072(a)(3)
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7 | 80072 Personal Rights (a) Except for children’s residential facilities, 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 | 1
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7 | Plan of Correction Licensee agrees to conduct a training on personal rights and abuse by POC due date |
 | 8
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14 | actions of a punitive nature, including but not limited to: interference with the daily living functions, including eating, sleeping, or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. This requirement was not met as evidenced by Licensee did not ensure C1 and C3 were free from intimidation/threat which poses an immediate health safety and or personal rights risk to clients in care. | 8
9
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14 |  |