Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/18/2024
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | 80072 Personal Rights (a)...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, ... withholding of shelter,...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator to submit statement of intent by POC due date to provide in-service training for personal rights and provide documentation when completed. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted with staff and residents previous Administrator threatened resident eviction because of resident hygiene practices. | 8
9
10
11
12
13
14 |  |
Type A
07/18/2024
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | 80087 Buildings and Grounds (a) The facility shall be clean, safe, sanitary and in good repair ... (1) The licensee shall take measures to keep the facility free of flies and other insects.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Correction completed, Administrator had Pest control spray for bed bugs. Documentation of invoice will be emailed to CCLD |
 | 8
9
10
11
12
13
14 | Based on Resident and Staff interviews facility had bed bugs | 8
9
10
11
12
13
14 |  |