Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/08/2022
Section Cited
CCR
80044(a)(2)
| 1
2
3
4
5
6
7 | Inspection Authority of the Licensing Agency. (a) The licensing agency shall have the inspection authority specified in Health and Safety Code Sections..1533 and other H&S sections (2) ...any..employee..of CDSS... may,.. enter.. inspect any place providing personal care, supervision,.. at any time, with | 1
2
3
4
5
6
7 | The Licensee will review regulation and submit a written letter certifing that, moving forward, they will ensure to follow and adhere to CCR TItle 22 80044 -- Inspection Authority of the Licensing Agency. The written letter must be sent to the LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | or without advance notice... This requirement is not met as evidenced by; Based on observations and interviews, the licensee did not allow LPA entry to the facility after identification. This poses an immediate health and safety hazard to clients in care.
| 8
9
10
11
12
13
14 |  |
Type A
07/08/2022
Section Cited
CCR80078(a)
| 1
2
3
4
5
6
7 | 80078 Responsibility for Providing Care and Supervision; (a) The licensee shall provide care and supervision as necessary to meet the client's needs. This requirement is not met as evidenced by; Based on observations and interviews, licensee failed to ensure required care and supervision to clients in care. On 07/06/2022 from 9:00am-1:00pm, clients were left by themselves, withouit staff supervision. | 1
2
3
4
5
6
7 | The Licensee will review regulation and submit a written letter certifing that, moving forward, they will ensure to follow and adhere to CCR Title 22 80078 -- Responsibility for Providing Care and Supervision; The written letter must be sent to the LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | This poses an immediate health and safety hazard to clients in care.
| 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/08/2022
Section Cited
CCR
85064(f)
| 1
2
3
4
5
6
7 | 85064 Administrator’s Qualifications and Duties; (f) When the administrator is absent from the facility there shall be coverage by a designated substitute, who meets the qualifications of Section 80065, who shall be capable of and responsible and accountable for, management and administration of the facility... This requirement is not met as | 1
2
3
4
5
6
7 | The Licensee will review regulation and submit a written letter certifing that, moving forward, they will ensure to follow and adhere to CCR TItle 22 85064 -- Administrator’s Qualifications and Duties. The written letter must be sent to the LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | evidenced by; Based on observations and interviews, the licensee did not ensure coverage by a qualified designee. Licensee left the country without assigning substitue for administrator during his absence. This poses an immediate health and safety hazard to clients in care.
| 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |