Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/25/2023
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | 80072(a)(3). Personal Rights. (a)Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference with the daily living functions, including eating, sleeping, or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. | 1
2
3
4
5
6
7 | The licensee has agreed to read regulation 80072 entirely and send LPA a self-certified letter that the regulation was read and understood. The licensee has agreed to retrain all staff on personal rights and provide documented proof of the training to LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and document review, the licensee did not comply with the section cited above evidenced by S1 hitting C1 on the face and S1 scratching C1 on the face which poses an immediate health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | The POC is due by 10/25/2023. |
Type B
10/25/2023
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 80072(a)(1). Personal Rights. (a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following:(1) To be accorded dignity in his/her personal relationships with staff and other persons. | 1
2
3
4
5
6
7 | The licensee has agreed to read regulation 80072 entirely and send LPA a self-certified letter that the regulation was read and understood. The licensee has agreed to retrain all staff on personal rights and provide documented proof of the training to LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview, the licensee did not comply with the section cited above evidenced by S1 yelling at C1 which poses a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | The POC is due by 10/25/2023. |