Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/27/2021
Section Cited
CCR
87355(b) | 1
2
3
4
5
6
7 | 87355 Criminal Record Clearance
(b) Prior to the Department issuing a license, the applicant, administrator and any adults other than a client, residing in the facility shall have a criminal record clearance or exemption. This requirement is not met as evidenced by: 1 out of 1 adult is not cleared to be at the facility. This poses a potential health, safety or personal rights risk to person's in care. | 1
2
3
4
5
6
7 | The licensee will not have Marc at the facility until the paperwork has been submitted and approved to have Marc N. associated to the facility by 5pm on the due date indicated. |
 | 8
9
10
11
12
13
14 |  | 8
9
10
11
12
13
14 |  |
Type B
04/27/2021
Section Cited
CCR
80061(b)(e) | 1
2
3
4
5
6
7 | 80061 Reporitng requirements (b) Upon the occurrence, during the operation of the facility, of any of the events specified in ...information specified in (2) below shall be submitted to the licensing agency within seven days following the occurrence of such event.
(E) Any unusual incident or client absence which threatens the physical or emotional health or safety of any client.
| 1
2
3
4
5
6
7 | The licensee will conduct an inservice on reporting requirements and submit proof by 5pm to the department on the due date indicated. |
 | 8
9
10
11
12
13
14 | Based on observation, interviews and record review, the licensee did not notfiy the department of the intent to relocate 3 out of 3 residents which poses an immediate health, safety, and personal rights risk to person in care.
| 8
9
10
11
12
13
14 |  |