Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/23/2023
Section Cited
CCR
87412(c)
| 1
2
3
4
5
6
7 | 87412 Personnel Records:(c) Licensees shall maintain in the personnel records verification of required staff training and orientation. This requirement is not met as evidenced by: Based on records | 1
2
3
4
5
6
7 | Licensee to submit a written plan to address staff orientation and completion of required annual training and how facility will document. Plan to be submitted to CCL by POC date of 06/23/2023. |
 | 8
9
10
11
12
13
14 | reviewed, Licensee did not ensure staff records contained verification of required staff training. This poses a potential health, safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
06/23/2023
Section Cited
CCR87555(b)(18)
| 1
2
3
4
5
6
7 | 87555 General Food Service Requirements:(18)Sufficient food service personnel shall be employed, trained and their working hours scheduled to meet the needs of residents. This requirement is not | 1
2
3
4
5
6
7 | Licensee to submit written plan detailing how facility will ensure sufficient dining room staff are present to ensure resident needs are met. Plan to be submitted to CCL by POC date of 06/23/2023. |
 | 8
9
10
11
12
13
14 | met as evidenced by: Based on observation, facility does not have sufficient food service personnel to meet the needs of residents. This poses a potential health, safety or personal rights risk to residents. | 8
9
10
11
12
13
14 |  |