Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/11/2022
Section Cited
CCR
80061(b)
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7 | (b) Upon the occurrence, during the operation of the facility, of any of the events specified in (1) below, a report shall be made to the licensing agency within the agency's next working day during its normal business hours. In addition, a written report containing the information specified in (2) below shall be submitted to the licensing agency within seven days following the occurrence of such event. This requirement was not met as evidence by: | 1
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7 | Licensee has informed SLARC and CCLD that the contract with a new vendor has been cancelled and the change of management was retracted. This was already corrected prior to department visit. |
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14 | Based on LPA's observation and interview, Licensee and Administrator admitted they failed to notify CCLD when all three clients were moved out by the South Los Angeles Regional Center (SLARC) from the facility due to the facility's failure to notify SLARC prior to changing the management of the facility (contracted vendor) to manage the facility. This poses a potential risk to health, safety or personal rights of clients in care. | 8
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14 |  |
Type B
03/11/2022
Section Cited
CCR80064(a)(3)
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7 | (a) The administrator shall have the following qualifications: (3) Knowledge of and ability to comply with applicable law and regulation. This requirement was not met as evidenced by: | 1
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7 | Licensee agreed to review and shall adhere to Title 22 section 80064. A self-certification stetement shall be submitted to Lourdes.Montoya@dss.ca.gov by 3/14/2022. |
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14 | Based on LPA's interview, the administrator admitted she did not know that CCLD must be notified prior to changing the management of the facility and failed to report to CCLD that SLARC moved all three clients out of the facility due to a technical deficiency. This poses a potential risk to health, safety or personal rights of clients in care. | 8
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14 |  |