Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/26/2026
Section Cited
CCR
81065(n) | 1
2
3
4
5
6
7 | 81065 Personnel Requirements (n) All direct care staff shall meet the minimum qualifications as set forth in California Code of Regulations, Title 9, Division 1, Chapter 3, Article 3.5, Sections 532.6(n) and (i).This requirement was not met as evidenced by: Based on LPA file review
| 1
2
3
4
5
6
7 | A Plan of Correction was submitted to DHCS on June 29. 2024. One week prior to on boarding, the Clinical Director will review any experience or training gaps and will provide weekly training. A Program Administrator will audit quarterly. |
 | 8
9
10
11
12
13
14 | one of five staff, Staff #3, did not meet the one year experience requirement. This poses a potential risk for clients in care. | 8
9
10
11
12
13
14 |  |
Type B
01/26/2026
Section Cited
CCR
81065(r) | 1
2
3
4
5
6
7 | 81065 Personnel Requirements (r) All direct care staff shall receive a minimum of 20-clock-hours of continuing education per year, which shall provide the staff with the knowledge and skills as appropriate to their job assignment. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | A Plan of Correction was submitted to DHCS on June 29. 2024. The Office Coordinator will review monthly Relias reports to ensure staff are meeting their training hour requirement. The Clinical Director will work with staff for compliance and disciplinary action will be given, as needed. |
 | 8
9
10
11
12
13
14 | Based on LPA file review, one of five staff, Staff #1, had 19.3 hours of training. This poses a potential risk for clients in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/26/2026
Section Cited
CCR
81069(a)(1) | 1
2
3
4
5
6
7 | 81069 Client Medical Assessments a) Prior to admitting a client into care or within 72 hours of admission, the licensee shall obtain...documentation of the client's medical assessment.
(1) Such assessment shall be performed by a licensed physician, or a designee, who is also a licensed professional, and the assessment shall not be more than one year old when obtained. | 1
2
3
4
5
6
7 | A Plan of Correction was submitted to DHCS on June 29. 2024. A licensed medical professional will meet with client within 24 hours of intake and the LVN will provide feedback to the Clinical Director on a weekly basis. |
 | 8
9
10
11
12
13
14 | who is also a licensed professional. This requirement was not met as evidenced by: Based on DHCS review and Plan of Correction submitted by the facility, this requirement was not met for two of six clients. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |