Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/08/2025
Section Cited
CCR
81068.2(b)91) | 1
2
3
4
5
6
7 | For each client admitted, the licensee shall ensure that a written Needs and Services Plan is started prior to admission, and completed prior to or within 72 hours of admission, that must include: A written assessment as required in California Code of Regulations, Title 9, Division 1, Chapter 3, Article 3.5, Section 532.2(b). This req is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to audit needs and services plan and forward proof of audit by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, Licensee failed to ensure the assessment was complete for C1 and 2. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
11/08/2025
Section Cited
CCR
81065(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 req is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to forward proof of training to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | based on record review, Licensee failed to ensure staff were provided required training. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |