Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/16/2023
Section Cited
CCR
80087(a)(1)
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7 | BUILDINGS AND GROUNDS:
a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. (1) The licensee shall take measures to keep the facility free of flies and other insects.
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7 | Licensee will obtain a exterminator for the room and will email a copy of the invoice to LPA Delgado by POC due date. |
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14 | This requirement is not met as evidenced by:Based on observation and interview the licensee did not comply with the section cited above in client room #3 has bed bugs. This poses an immediate health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type B
06/16/2023
Section Cited
CCR80072(a)(1)
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6
7 | 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.This requirement is not met as | 1
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7 | Licensee will be having a CPI training with all staff at the facility on 6/14/2023. S3 has been placed on Administrative leave until internal investigation is completed and a determination is made. Licensee will email LPA with the determination. |
 | 8
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14 | evidenced by: Interviews revealed that S3 grabbed R1 by the hair. The licensee did not comply with the section cited above. This poses an immediate health, safety or personal rights risk to persons in care. | 8
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14 |  |