Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/25/2021
Section Cited
CCR
87468.1(a)(1) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities-To be accorded dignity in their personal relationships with staff, residents, and other persons.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator shall submit written statement that no residents will be yelled at and will be talked to appropriately. Copy of written statement will be due by poc due date. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted it was revealed that R1 was yelled at by the facility administrator which posed a personal rights violation to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
10/25/2021
Section Cited
CCR
87468.1(a)(6) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities-To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator shall have a meeting with all residents and explain those that are able to leave the facility without supervision shall be able to without permission. Staff will have a sign in sheet to which residents will sign that meeting too place and copy will be sent to LPA by poc due date. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted residents were not able to leave the facility at anytime. This poses a potential personal rights violation to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/25/2021
Section Cited
CCR
87468.1(a)(12) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities-To wear their own clothes; to keep and use their own personal possessions.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will send statement that all residents will be able to wear whatever clothes they choose to and will have access to all of their clothing without interference from facility staff. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted it was observed and admitted to by the administrator that R1 was not able to wear or have access to their own clothes which is a violation of residents personal rights. | 8
9
10
11
12
13
14 |  |
Type B
10/25/2021
Section Cited
CCR
87219(a) | 1
2
3
4
5
6
7 | Planned Activities-Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administator shall come up with an activity calendar with input from the residents of various activities that residents will be offered and can participate in. Copy of activity calendar will be sent to LPA by poc due date. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted facility does not have any planned activities for residents. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/22/2021
Section Cited
CCR
87468.2(a)(2) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities-To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator shall have in-service with facility staff on the importance of checking all visitors temperatures. Copy of in-service sign in sheet shall be sent to LPA. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted staff were not checking all visitors temperatures upon entry to the facility which poses an immediate health and safety risk to residents 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 |  |