Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/22/2025
Section Cited
CCR
82072(a)(3) | 1
2
3
4
5
6
7 | Personal Rights:(a) 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, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference | 1
2
3
4
5
6
7 | Administrator to provide staff with personal rights training and submit the curriculum used for the training along with a sign-in sheet with staff names, staff signatures, date and duration of training conducted and provide proof of training to LPA Irra by POC due date. |
 | 8
9
10
11
12
13
14 | with the daily living functions, including eating, sleeping, or toileting; or withholding of shelter,clothing,medication, or aids to physical functioning. This standard is not met as evidence by: S-1 placed S-1’s hands with open palms on back of C-1’s shoulders and pushed C-1 towards the relaxation room in a “guiding way” and not shoving. | 8
9
10
11
12
13
14 |  |
Type B
08/22/2025
Section Cited
CCR
82072(a)(1) | 1
2
3
4
5
6
7 | Personal Rights:(a) Each client shall have personal rights which include, but are not limited to, the following: (1)To be accorded dignity in his/her personal relationships with staff and other persons. | 1
2
3
4
5
6
7 | Administrator to provide staff with personal rights training and submit the curriculum used for the training along with a sign-in sheet with staff names, staff signatures, date and duration of training conducted and provide proof of training to LPA Irra by POC due date. |
 | 8
9
10
11
12
13
14 | This standard is not met as evidence by:
S-1 spoke to C-1 in an authority and intimidating tone, would tell clients to “sit down” in a loud tone and at times spoke in a demeaning and unprofessional tone. | 8
9
10
11
12
13
14 |  |