Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/06/2022
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | 87411 Personnel Requirements - General:(a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement | 1
2
3
4
5
6
7 | Licensee to ensure facility has sufficient staff to meet the needs of residents in care. Licensee to submit updated LIC500 to show care giving staffing levels and dietary support personnel that will meet |
 | 8
9
10
11
12
13
14 | is not met as evidenced by: Based on records reviewed, interviews conducted, Licensee did not ensure sufficient staff were present to meet resident needs. This poses an immediate Health and Safety risk to residents. | 8
9
10
11
12
13
14 | the needs of residents. LIC500 to be submitted to CCL every 30 days beginning 05/06/2022, and to be continued through 2022. |
Type A
05/06/2022
Section Cited
CCR
87468.2 | 1
2
3
4
5
6
7 | 87468.2 Additional Personal Rights of Residents in Privately Operated Facilities: (4) To care, supervision, and services that meet their individual needs...This requirement was not met as | 1
2
3
4
5
6
7 | Licensee to ensure facility has sufficient staff to meet the needs of residents in care. Licensee to submit updated LIC500 to show care giving staffing levels and dietary support personnel that will meet |
 | 8
9
10
11
12
13
14 | evidence by: Based on interviews conducted and records reviewed, facility did not provide assistance with showering, toileting and daily care. This poses an immediate health, safety and personal rights risk to residents. | 8
9
10
11
12
13
14 | the needs of residents. LIC500 to be submitted to CCL every 30 days beginning 05/06/2022, and to be continued through 2022. |