Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/03/2021
Section Cited
| 1
2
3
4
5
6
7 | 87355 Criminal Record Clearance
(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified...
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above. S1 is not associated to the facility which poses an immediate health, safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
12/03/2021
Section Cited
| 1
2
3
4
5
6
7 | 87632 Hospice Care Waiver
(a) In order accept or retain terminally ill residents and permit them to receive care from a hospice agency... (1) Specification of the maximum number of terminally ill residents which the facility wants to have at any one time.
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee did not comply with the section cited above. On 11/23/21 licensee accepted a hospice resident. However, the facility did not have an approval for hospice, which poses an immediate health, safety risk to persons in care. | 8
9
10
11
12
13
14 |  |