Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/07/2025
Section Cited
CCR
80061(b)
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4
5
6
7 | 80061 Reporting Requirements. (b) Upon the occurrence, during the operation of the facility… to the CCLD within the agency's next working day ... business hours. In addition, a written report … shall be submitted to CCLD within 7 days following the occurrence of such event. | 1
2
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6
7 | The incident report was submitted to CCLD after initial visit. Program Manager stated that moving forward Unsunsual Incidents Reports will be submitted to the licensing office within a timely manner.
This citation is cleared during this visit.
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 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by. The Licensee did not ensure to submit an incident report involving resident and staff. This poses potential hazard to health safety and personal rights to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
01/07/2025
Section Cited
CCR80064(b)
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2
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5
6
7 | 80064 Administrator - Qualifications and Duties. (b) Each licensee shall make provision for continuing operation and carrying out of the administrator's responsibilities during any absence of the administrator. | 1
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7 | The Program Manager informed LPA that at this time she is assigned designee for the Administrator during their absence. This citation was cleared during this visit |
 | 8
9
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11
12
13
14 | This requirement is not met as evidenced by. The Administrator was out for leave of absence and Licensee did not ensure to designate specific personnel to carrying out of Administrators responsibilities. This poses potential hazard to the health, safety, and personal rights for clients in care. | 8
9
10
11
12
13
14 |  |