Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/28/2024
Section Cited
CCR
80072(a)(3)
| 1
2
3
4
5
6
7 | (a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following: (3) To be free from corporal or unusual punishment, infliction of pain (...) including but not limited to: interference with the daily living functions (...) or aids to physical functioning. | 1
2
3
4
5
6
7 | Administrator is to ensure that all clients will remain free from corporal and unusual punishment, including the inflection of pain at all times. Administrator is to submit to LPA the facility's written plan on how the staff will ensure that no other client is sustains a serious bodily injury and is free from (...) |
 | 8
9
10
11
12
13
14 | This regulation is not met as evidenced by:
Based on interview and record review, LPA determined that C1 was not free from the infliction of pain as a result of a fractured right clavicle they sustained in an interaction with S4, which posed an immediate health and safety threat to clients in care. | 8
9
10
11
12
13
14 | the infliciton of pain to the LPA by the POC due date. |
Type A
09/28/2024
Section Cited
CCR85165(a)
| 1
2
3
4
5
6
7 | (a) The licensee shall ensure staff who use, participate in, approve. or provide visual checks of manual restraint or seclusion only use techniques specified in the Emergency Intervention Plan and which are not prohibited in Section 85102.
This regulation is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator is to ensure that proper CPI and other emergnecy intervention procedures are followed at all times. Administrator is to conduct a retraining on proper emergency intervention techniques to address instances in which clients may become aggressive, and submit to LPA a list of the attendees (...) |
 | 8
9
10
11
12
13
14 | Based on interview and record review, LPA determined that a proper CPI hold was not utilized during an incident in which C1 displayed aggressive behavior, and led to their serious bodily injury, which posed an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 | along with training materials, and topics covered in the training by the POC due date. |