Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/09/2023
Section Cited
CCR
87211(a)(1)(D)
| 1
2
3
4
5
6
7 | 87211(a)(1)(D) -Reporting Requirement- Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse …. This requirement is not met as evidenced by; | 1
2
3
4
5
6
7 | Licensee shall send a written statement to CCL of understanding of regulation for 87211 for reporting requirements and shall do training with staff. POC documents should be sent to CCL by POC date-11/09/23. |
 | 8
9
10
11
12
13
14 | Based on the records reviewed, it has been determined that the facility did not report an incident where staff, S1 made inappropriate sexual conduct to staff, S2 on 05/31/23 which poses an immediate health and safety risks to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
11/09/2023
Section Cited
CCR87405(d)(2)
| 1
2
3
4
5
6
7 | 87405- Administrator - Qualifications and Duties(d)(2)- Knowledge of and ability to conform to the applicable laws, rules and regulations….. This requirement is not met as evidenced by; | 1
2
3
4
5
6
7 | Administrator agreed to submit a self-certification of understanding the regulation ,87405 (d)(2) and will make sure to report any reportable incidents to CCL as required and submit proof to CCL by POC date-11/09/23. |
 | 8
9
10
11
12
13
14 | Based on the records reviewed and interviews, it has been determined that the administrator did not report an incident where staff, S1 made inappropriate sexual conduct to staff, S2 on 05/31/23 which poses an immediate health and safety risks to residents in care. | 8
9
10
11
12
13
14 |  |