Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/07/2023
Section Cited
CCR
87355(b)
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7 | Criminal Record Clearance: (e) All individuals...shall prior to working, residing or volunteering in a licensed facility: (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 was not met as evidenced by: | 1
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7 | Licensee agrees to complete and submit the LIC9182 by 12/7/2023 in order for S1 to return at the facility. Licensee to provide LPA Delgado with proof of submitted request by 5pm on the due date indicated. |
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14 | Based on observation and interviews, the Licensee did not comply with the above regulation with one staff (S1). LPA Delgado learned that S1 does not have a criminal record clearance and is not associated to this facility. This is an immediate safety risk to all residents in care.
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Type B
12/06/2023
Section Cited
HSC87307(a)(6)
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7 | Personal Accommodations: (a) Living accommodations and grounds shall be related to the facility's function. The facility
shall be large enough to provide comfortable living accommodations and privacy for the
residents, staff, and others who may reside in the facility. | 1
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7 | Licensee agrees to speak with staff and during the visit, staff moved the coffee table from obstructing the passage way. |
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14 | (6) All outdoor and indoor passageways and stairways shall be kept free of obstruction.Based on observation and interviews, the Licensee did not comply with the above regulation with a wood glass table pushed up to the front door of facility to block a resident from leaving. This is an immediate safety risk to all residents in care.
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