Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/26/2024
Section Cited
HSC
1569.686(a)(3)
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5
6
7 | A licensee shall notify the department, the State Long-Term Care Ombudsman, all residents... in writing, within two business days, of any of the following events, or knowledge of the event: (3) The licensee files for bankruptcy.
This requirement is not met as evidenced by: | 1
2
3
4
5
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7 | The Licensee agreed to review the Health & Safety Code pertaining to this specific section and will submit a statement of understanding |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee failed to notify the department when they filed for bankruptcy, this poses an immediate health and safety and personal rights risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Type A
07/26/2024
Section Cited
HSC1569.686(c)
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2
3
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5
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7 | A licensee who fails to comply with this section may be liable for civil penalties in an amount not to exceed one hundred dollars ($100) for each day of the failure to provide notification required in this section. The total civil penalty shall not exceed two thousand dollars ($2,000). If a resident is relocated without the notification required by this section, and suffers transfer trauma or other harm to his or her health or safety, the department may also suspend or revoke the licensee's license and issue a permanent
revocation of the licensee's ability to operate or act as an administrator of a facility anywhere in the state. Suspension or revocation proceedings pursuant to this subdivision shall be conducted in compliance with Section 1569.51. | 1
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5
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7 | A civil penalty of $2000 is assessed today.
The Licensee agreed to review the Health & Safety Code pertaining to this specific section and will submit a statement of understanding. |
 | 8
9
10
11
12
13
14 | Based on record review, the licensee failed to notify the residents and the department of bankruptcy filing, which poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |