Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/21/2022
Section Cited
CCR
80078(a) | 1
2
3
4
5
6
7 | 80078(a) Responsibility for providing care and supervision. The licensee shall provide care and supervision as necessary to meet the client's needs.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Administrator/Licensee will provide an in-service training for all staff regarding care and supervision and submit a written statement stating knowledge of, understanding of the regulation 80078 to CCL by the POC due date of 7/21/2022. |
 | 8
9
10
11
12
13
14 | Based on interviews and records review, the licensee did not ensure that care and supervision was provided at all times. Staff did not provide 24/7 care and supervision which resulted in client C1 being raped and sexually assaulted by client C2. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type A
07/21/2022
Section Cited
CCR
80072(a)(1)(2) | 1
2
3
4
5
6
7 | 80072 Personal Rights. Each client shall have personal rights which include...(1)To be accorded dignity in his/her personal relationships with staff and other persons. (2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator/Licensee will submit to LPA a statement of understanding regarding Personal Rights regulation 80072 and its requirements. Administrator/Licensee will also conduct an in-service training for staff regarding understanding of personal rights for client care. Administrator/Licensee will send a sign-in sheet with all staff signatures by POC due date 7/21/2022. |
 | 8
9
10
11
12
13
14 | Based on interviews and records review, the licensee did not ensure client C1 is accorded with dignity, safe and healthful accommodations. Client C1 was raped by another client while in care. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |