Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/28/2023
Section Cited
CCR
80076(a)(13) | 1
2
3
4
5
6
7 | 80076 Food Services (a) In facilities providing meals to clients, the following shall apply: (13) All persons engaged in food preparation and service shall observe personal hygiene... practices..."
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator to review the said regulation and to submit an Acknowledgement of Understanding and to provide proof of staff training on personal hygiene practices when engaging in food preparation to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on Administrator Marjan's admission to not wearing gloves on occassion during food preparation, this poses a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/20/2023
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 |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on the interviews, three out of three individuals confirmed witnessing Administrator Marjan displaying an inappropriate gesture to C1. | 8
9
10
11
12
13
14 | Administrator to review the said regulation and to submit an Acknowlegement of Understanding to LPA via email by POC due date. |