Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/04/2022
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | Personnel Requirements-Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator stated they have hired additional staff. A staff schedule will be sent to LPA to clear deficiency. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted facility did not have enough staff to meet all resident needs.
This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
03/02/2022
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 | Corrected before visit. Activity calendar was given to LPA. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted residents did not have planned activities which posed a personal rights violation to residents in care. | 8
9
10
11
12
13
14 |  |