Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/07/2021
Section Cited
CCR
87464(f)(1) | 1
2
3
4
5
6
7 | 87464 Basic Services (f) Basic services shall at a minimum include: (1) Care and supervision… This requirement was not met as evidenced by: Based on interviews and documents, the facility did not provide R1 the care and | 1
2
3
4
5
6
7 | Licensee states that R1 is being relocated to a facility that can meet R1’s needs on 10/7/21. Licensee states they will submit proof and details of relocation to LPA by 10/8/21. |
 | 8
9
10
11
12
13
14 | supervision they required as evidenced by R1’s multiple attacks on residents/staff and the injuries R1 also sustained in some altercations, which poses an immediate safety and personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Licensee states that if R1 has not been relocated by 10/15/21, Licensee will immediately begin the process to evict and relocate R1 to a facility that can meet R1’s needs and submit a status update to LPA by 10/22/21. |
Type A
10/07/2021
Section Cited
CCR
87463(a) | 1
2
3
4
5
6
7 | 87463 Reappraisals (a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. … This requirement was not met as evidenced by: Based on interviews | 1
2
3
4
5
6
7 | Licensee previously provided updated reassessments for R1 to LPA. |
 | 8
9
10
11
12
13
14 | and documents, the facility did not reappraise R1’s care needs for two (2) years despite R1’s change of condition and increased aggression which began in late 2019, which poses an immediate safety and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |