Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/13/2023
Section Cited
CCR
87355(e)
| 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.This requirenment was not met based on observation of S2 is present without | 1
2
3
4
5
6
7 | Caregiver left the facility before LPA completed the visit.
Licensee will submit a plan for emergency staffing that has properly cleared and trained staff available.
Plan submitted by 12/13/23. |
 | 8
9
10
11
12
13
14 | clearance. This posed an immediate risk to residents. | 8
9
10
11
12
13
14 |  |
Type B
12/19/2023
Section Cited
CCR87411(f)
| 1
2
3
4
5
6
7 | Personnel Requirements - General(f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening,
Based on statements, S1 still needs a | 1
2
3
4
5
6
7 | Licensee will submit proof of S1's Health screen by 12/19/23. |
 | 8
9
10
11
12
13
14 | Health screen.
This poses a potential risk to residents | 8
9
10
11
12
13
14 |  |