Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/26/2024
Section Cited
CCR
87412(a)
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87412 Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: | 1
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7 | Plan of Correction Plan of Correction Licensee agrees to submit a copy of S1's entire file including all Licensing requirements by POC due date 4/26/24. |
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14 | This requirement was not met as evidenced by Licensee did not have a complete personnel file for S1 which poses a potential health safety and or personal rights risk to residents in care. | 8
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Type B
05/17/2024
Section Cited
CCR87219(f)
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7 | 87219 Planned Activities (f) In facilities licensed for fifty (50) persons or more, one staff member shall have full-time responsibility to organize, conduct and evaluate planned activities, and shall be given such staff assistance as necessary in order for all residents to participate in accordance with their interests and abilities. The program of activities shall be written, planned in advance, kept up-to-date, and made available to all residents. The | 1
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7 | Plan of Correction Licensee agrees to hire a full time activities staff designated to create activities for residents and submit the staff hired information and a copy of a planned activities calendar by POC due date 5/17/24. |
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14 | responsible employee shall have had at least one year of experience in conducting group activities and be knowledgeable in evaluating resident needs, supervising other employees, and in training volunteers. This requirement was not met as evidenced by Licensee does not have a full time staff for activities or planned activities for residents in care which poses an immediate health safety and/or personal rights risk to residents in care. | 8
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