Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/13/2024
Section Cited
CCR
87468.1(a)(12)
| 1
2
3
4
5
6
7 | (a) Residents in all residential care facilities for the elderly... (12) To wear their own clothes; to keep and use their own personal possessions... This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated the facility will conduct a personal rights training for all staff and management and provide proof of training to LPA by close of business on POC due date. |
 | 8
9
10
11
12
13
14 | During a complaint investigation, LPA was informed the facility confiscated Resident 1's (R1's) personal cell phone. This poses a potential personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
05/13/2024
Section Cited
CCR87211(a)
| 1
2
3
4
5
6
7 | (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee stated the facility will conduct a training regarding reporting requirements and provide proof of training to LPA by close of business on POC due date. |
 | 8
9
10
11
12
13
14 | LPA was informed that the facility suspected potential financial abuse against R1 and a report was not submitted to Community Care Licensing. This poses a potential health, safety and/or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |