Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/05/2024
Section Cited
HSC
1550(c)
| 1
2
3
4
5
6
7 | (c) Conduct which is inimical to the health, morals, welfare, or safety of either the people of this state or an individual in, or receiving services from, the facility or certified family home.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The administrator stated that there is no client at the facility at this time, but will send all staff to retrain on CPI and will provide copy to CCL on or before the POC date. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee failed to ensure that the staff was properly trained and properly documented on a required training on Level 4 facility. This poses an immediate health and safety risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Type B
07/12/2024
Section Cited
CCR80012(a)
| 1
2
3
4
5
6
7 | (a) No licensee, officer, or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility. | 1
2
3
4
5
6
7 | The administrator stated that there is no client at the facility at this time but will retrain staff and self on writing Unusual Incident Report (LIC 624) and mandated reporting and will submit a proof of training to CCL on or before the POC date |
 | 8
9
10
11
12
13
14 | Based on interview, licensee failed to provide accurate information to the CCL regarding staff on duty which is tantamount to providing false information. This poses a potential health and safety and personal rights risk to the residents in care. | 8
9
10
11
12
13
14 |  |