Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/21/2024
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 80072. Personal Rights.( a) Except for children’s residential facilities, 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 | Facility has fired S1 as of 1/16/24 and conducted sexual harassment and abusive conduct prevention training for all staff.
Deficiency is cleared at the time of this visit. |
 | 8
9
10
11
12
13
14 | This was not met as evidenced by: S1 inappropriately touched C1 in the buttocks posing an immediate health and safety risk to clients in care and supervision. | 8
9
10
11
12
13
14 |  |
Type A
08/21/2024
Section Cited
CCR
80078(a) | 1
2
3
4
5
6
7 | 80078, Responsibility for Providing Care and Supervision.(a) The licensee shall provide care and supervision as necessary to meet the client's needs.
This was not met as evidenced by : | 1
2
3
4
5
6
7 | Facility has scheduled and completed inservice training regarding care and supervision of clients since LPAs last visit. LPA was provided proof of completion by todays visit.
Deficiency is cleared at the time of this visit |
 | 8
9
10
11
12
13
14 | S1 was intoxicated while at work on 1/14/24 and was unable to properly care for clients. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |