Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/24/2022
Section Cited
| 1
2
3
4
5
6
7 | All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility:
Request a transfer of a criminal record clearance...This requirement is not being met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on observation and interview, Licensee failed to ensure Administrator has association to facility. Administrator is not associated to facility and LPA verified through Regional Office and Guardian System, This poses an immediate health and safety risk to residents in care. CIVIL PENALTY ASSESSED | 8
9
10
11
12
13
14 |  |
Type B
08/30/2022
Section Cited
| 1
2
3
4
5
6
7 | The licensee shall notify the Department, in writing, within thirty (30) days of the hiring of a new administrator. This requirement is not being met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, Licensee failed to ensure LPA/ Department was notified timely of new administrator. Administrator started working approximately sometime between July 11-18, 2022. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |