Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/19/2023
Section Cited
HSC
1550(c) | 1
2
3
4
5
6
7 | The department may.. or suspend or revoke) any license of subdivision (b) of Section 1524 for any of the following grounds:
(c) Conduct which is inimical to the health, morals, welfare, or safety of either the people of this state or an individual in, or receiving services from, the facility or certified family home. This requirement is not being met: | 1
2
3
4
5
6
7 | Licensee to forward a statement of understanding of the regulation to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, Licensee failed to ensure moral conduct in facility dealings. Facility provided false training documents to LPA. CPI training records are not recognized by CPI. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
04/28/2023
Section Cited
CCR
80065(f) | 1
2
3
4
5
6
7 | All personnel shall be given on-the-job training or shall have related experience which provides knowledge of and skill in the following areas, as appropriate to the job assigned and as evidenced by safe and effective job performance. This requirement is not being met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to provide verifiable training to staff and forward proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview, Licensee failed to ensure staff are trained. Three out of four staff have false training records. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |