Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/22/2021
Section Cited
CCR
87468.1(a)(3) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities; (a) Residents...shall have all of the following personal rights:; (3) To be free from punishment, humiliation, intimidation, abuse, or other actions...
This requirement was not met evident by: | 1
2
3
4
5
6
7 | POC was corrected on the spot. Resident 1 and the suspect no longer reside at the facility.
Additionally, The Licensee is conducting interviews on 10/21/2021, and 10/22/2021, to hire additional staff to increase supervision. Licensee has agreed to submit documentation |
 | 8
9
10
11
12
13
14 | Based on interviews and record reviews, the Licensee did not ensure Resident 1 was free from being sexually assualted by another resident, which poses an immediate health and safety risk to person's in care. | 8
9
10
11
12
13
14 | to CCLD regarding the number of staffed hired and schedule on 10/25/2021. |
Type B
10/29/2021
Section Cited
CCR
87507(c) | 1
2
3
4
5
6
7 | 87507 Admission Agreements; (c) Admission agreements shall be signed and dated, ...by the resident or the resident’s representative,...no later than seven days following admission.
This requirement was not met evident by: | 1
2
3
4
5
6
7 | Resident 1 moved to another facility June 2021.
Licensee has agreed to audit files for current Admission Agreements, and the reasoning if an agreement is not current, by POC due date of 10/29/2021. |
 | 8
9
10
11
12
13
14 | Based on interview and record reviews, the Licensee did not ensure an admission agreement was signed by Resident 1 or authorized representative, which poses a potential personal rights risk to persons in care. | 8
9
10
11
12
13
14 |
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