Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type B
10/17/2023
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs.
This requirement was not met by evidence of: | 1
2
3
4
5
6
7 | Licensee will review Title 22 Regulations, Section 87468.2 and submit a detailed written plan to ensure staff Rosario Bautista and facility staff are receiving the required in-service trainings / not refuse to assist residents according to the Regulation. |
 | 8
9
10
11
12
13
14 | Per staff/residents interviews conducted, staff Rosario Bautista refused to provide care to residents. Licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Licensee will provide a copy of names and signatures of all staff in attendance of trainings by POC due date. Licensee will submit a policy regarding staff’s refusal to assist residents by POC due date. |
Deficiency Dismissed
Type B
10/17/2023
Section Cited
CCR
87468.1(a)(1) | 1
2
3
4
5
6
7 | To be accorded dignity in their personal relationships with staff, residents, and other persons.
This requirement was not met by evidence of: | 1
2
3
4
5
6
7 | Licensee will review Title 22 Regulations, Section 87468.1 and submit a detailed written plan to ensure staff Rosario Bautista and facility staff are receiving the required in-service trainings on providing care in a proper manner according to the Regulation. |
 | 8
9
10
11
12
13
14 | Per staff/residents interviews conducted, staff Rosario Bautista handled residents in a rough manner. Administrator did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Licensee will provide a copy of names and signatures of all staff in attendance of trainings by POC due date. |