Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
09/26/2023
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 in all residential care facilities for the elderly shall have all of the following personal rights: (3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. | 1
2
3
4
5
6
7 | Licensee will submit a written plan to include reaching out to Ombudsmen for training on resident personal rights, to include date of when in-service training for all staff including Licensee and Administrator will be scheduled and completed, and to include submission of in-service training to CCL immediately after completion, to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met when S1 flicked the genitals of R1 and S1 and S2 laughed about it. This poses an immediate health, safety and/or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
09/26/2023
Section Cited
CCR
87468.1(a)(1) | 1
2
3
4
5
6
7 | Amended 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. | 1
2
3
4
5
6
7 | Licensee will submit a written plan to include reaching out to Ombudsmen for training on resident personal rights, to include date of when in-service training for all staff including Licensee and Administrator will be scheduled and completed, and to include submission of in-service training to CCL immediately after completion, to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met when S1 called R1 “Old man” and made statements to R1 “You’re my big baby” and You’re my love”. This poses an immediate health, safety and/or personal rights risk to residents in care. | 8
9
10
11
12
13
14 | This deficiency has been amended to amend the deficiency type from a type A to a type B. |