Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
03/08/2022
Section Cited
CCR
81087(l)
| 1
2
3
4
5
6
7 | BUILDINGS AND GROUNDS (l) The licensee shall ensure that items which could pose a danger if readily available to clients, … are stored where inaccessible to clients. This requirement was not met based on statements by S1 That a hair straightener was found with R1 instead of being secured in the staff office. This posed an immediate risk to R1. | 1
2
3
4
5
6
7 | Licensee will submit a plan with tracking sheets for the process of clients receiving and returning items known to be potentially harmful.
Plan to be submitted by POC date of 3/8/22. |
Request Denied
Type B
03/22/2022
Section Cited
CCR
81078(a)
| 1
2
3
4
5
6
7 | RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION (a) The licensee shall provide care and supervision as necessary to meet the client's needs. This requirement was not met based on statements that S3 did not perform overnight checks for R1 in a manner outlined in facility policy.This posed a potential risk to clients | 1
2
3
4
5
6
7 | Licensee will submit the facility's completed training regarding monitoring of clients in care along with proof of training by the POC date of 3/22/22. |
Request Denied
Type B
03/22/2022
Section Cited
CCR81065(a)
| 1
2
3
4
5
6
7 | Personnel Requirements (a) Facility personnel shall be competent to provide the services necessary to meet individual client needs…This requirement was not met based on records and interviews that showed that S3 was not trained to competently perform overnight checks on clients in care. This posed a potential risk to residents. | 1
2
3
4
5
6
7 | Licensee will submit a statement of understanding for this requirement to CCL by the POC date of 3/22/21. |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |