Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/26/2024
Section Cited
CCR
85161(a)
| 1
2
3
4
5
6
7 | 85161 Emergency Intervention Documentation and Reporting Requirements (a) Each use of manual restraint or seclusion shall be reported to the client's authorized representative, if any, by telephone...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated to train all staff on CCR 85161(a) and submit proof of all staff training log to LPA Brown by the Plan of Correction (POC) due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the Licensee did not comply with the section cited above by not ensuring that the manual restraint conducted by Staff #2 (S2) to C1 was reported to C1 authorized representative which poses a potential health, safety and personal rights risk to client in care. | 8
9
10
11
12
13
14 |  |
Type B
12/26/2024
Section Cited
CCR85161(b)
| 1
2
3
4
5
6
7 | 85161 Emergency Intervention Documentation and Reporting Requirements (b) Each use of manual restraint or seclusion shall be reported to the Department in writing no later than the next business day...This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee stated to train all staff on CCR 85161(b) and submit proof of all staff training log by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the Licensee did not comply with the section cited above by not ensuring that the manual restraint conducted by Staff #2 (S2) to S1 was reported to CCLD which poses a potential health, safety and personal rights risk to client in care. | 8
9
10
11
12
13
14 |  |