Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/18/2024
Section Cited
CCR
81068.3(d) | 1
2
3
4
5
6
7 | (d) The program director or staff person... shall, with the client's participation, review the treatment/rehabilitation plan according to the schedule set forth in California Code of Regulations, Title 9, Division 1, Chapter 3, Article 3.5, Section 532.2(c). This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA reviewed current client progress in treatment and observed comments completed by the staff and signatures by the client. POC cleared on todays visit. |
 | 8
9
10
11
12
13
14 | Based on LPA's interviews and record review, the licensee failed to document ongoing reviews by staff and clients' of the treatment/ rehabilitation plan, which posed a potential health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
10/18/2024
Section Cited
CCR
81065(n) | 1
2
3
4
5
6
7 | (n) All direct care staff shall meet the minimum qualifications as set forth in California Code of Regulations, Title 9, Division 1, Chapter 3, Article 3.5, Sections 532.6(h) and (i). | 1
2
3
4
5
6
7 | Licensee will provide the Plan of Correction requested by DHCS to LPA by POC due date 10/18/2024. |
 | 8
9
10
11
12
13
14 | Based on LPA's interviews and record review, the licensee failed to document a specific plan of supervision an in-service training which will guarantee the ongoing qualification of the employee to perform the job, which posed a potential health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |