Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/21/2022
Section Cited
| 1
2
3
4
5
6
7 | Criminal Record Clearance:
(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility:
(1) Obtain a California clearance or a criminal record exemption as required by the Department or | 1
2
3
4
5
6
7 | Licensee agrees to immediately remove S1 from the facility, and obtain a background clearance prior to S1 working in the facility. Licensee to provide proof of submission of background clearance to LPA by POC date. LPAs observed S1 leaving property. |
 | 8
9
10
11
12
13
14 | Based on LPA's record review, and interview, LPA found that S1 did not have a background clearance. Licensee did not follow regulation. This is an immediate health and safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
01/03/2023
Section Cited
| 1
2
3
4
5
6
7 | Incidental Medical and Dental Care: (h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. | 1
2
3
4
5
6
7 | Licensee agrees to discontinue pre-pouring medication, and submit an in-service training of all staff on how to manage medications by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPA observation of pre-poured cups containing an assortment of medication, Licensee did not follow the regulation. This poses a potential health and safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |