Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/23/2022
Section Cited
CCR
80078(a) | 1
2
3
4
5
6
7 | The licensee shall provide care and supervision as necessary to meet the client's needs.
This requirment has not been met as evidence by: Client #1 has eloped from the facility on several occassions, with | 1
2
3
4
5
6
7 | The Administrator shall develop a plan to prevent client #1 from eloping. The Administrator shall also conduct an inservice training with all staff on AWOL/Eloping procedures(what to do and how to avoid them from occurring). |
 | 8
9
10
11
12
13
14 | the most recent occurrence on 04/27/22 while under the supervision of the 1:1 care provider which poses a health and safety concern for the clients in care. | 8
9
10
11
12
13
14 | Please provide the Proof of corrections to CCLD/Attn Nicol Wesley by POC date 05/23/22. |
Type B
05/11/2022
Section Cited
CCR
80061(b)(1)(E) | 1
2
3
4
5
6
7 | Reporting Requirements
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...... | 1
2
3
4
5
6
7 | The Adminstrator will provide an unusual incident report(SIR) to CCLD/Attn: Nicol Wesley by POC date 05/11/22. |
 | 8
9
10
11
12
13
14 | Any unusual incident or client absence which threatens the physical or emotional health or safety of any client. This requirment has not been met as evidence by: The facility failed to report the incident when client #1 eloped on 04/27/22 which poses a health and safety risk to the clients in care. | 8
9
10
11
12
13
14 |  |