Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/22/2023
Section Cited
CCR
81068(d) | 1
2
3
4
5
6
7 | 81068(d)Such agreements shall be dated and signed, acknowledging the contents of the document, by the client and the client's authorized representative and the licensee or the licensee's designated representative...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee had corrected POC before visit. |
 | 8
9
10
11
12
13
14 | Based on LPA's interviews and record review, the licensee failed to obtain a representative signature within 7 days of the clients entry. This which posed a potential health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
03/22/2023
Section Cited
CCR
81068.2(b)(3) | 1
2
3
4
5
6
7 | 81068.2(b)(3)A written treatment/rehabilitation plan...The program and client shall together develop a written treatment/rehabilitation plan ...
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee had corrected POC before visit. |
 | 8
9
10
11
12
13
14 | Based on LPA's interviews and record review, the licensee failed to obtain a open two client signatures on treatment/rehabilitation plans as evidance that it was developed together with the representative. This which posed a potential health, safety and personal rights risk 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
03/22/2023
Section Cited
CCR
81068.3(d) | 1
2
3
4
5
6
7 | 81068.3 (d)(3)(A)The program director or staff person specified in (a) above shall, with the client's participation...(3) Documentation of reviews by staff and client of the treatment/ rehabilitation plan adhering to the following schedule:(A) Short-Term Crisis Residential Treatment Program: at least weekly. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee had corrected POC before visit. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews, Licensee did not comply with the above section by failing to adhere to a weekly schedule for one open client, which posed a potential health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
03/22/2023
Section Cited
CCR
81066(b) | 1
2
3
4
5
6
7 | 81066(b) Staff training as required by Section 81065(r) shall be documented. Documentation shall include the subject of the training, who conducted the training, and the date(s) of the training. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee had corrected POC before visit. |
 | 8
9
10
11
12
13
14 | Based on record review and interviews, Licensee did not comply with the above section by failing to conduct and document training required by California Code Regulations Title 9, ยง 532.2, which posed a potential health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |