Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/30/2026
Section Cited
CCR
87355(e)(2) | 1
2
3
4
5
6
7 | Criminal Record Clearance: 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: Obtain a California clearance or a criminal record exemption as required by the Department. | 1
2
3
4
5
6
7 | Administrator has agreed to ensure staff members obtain a live scan. and have them associated. Administrator will also submit a step by step plan/procedures to ensure all staff have a criminal record clearance prior to working at the facility. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPA review of staff records where LPA observed one staff member at the facility without a current criminal record clearance on file which poses an immediate health, safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
05/30/2026
Section Cited
CCR
87355(e)(3) | 1
2
3
4
5
6
7 | Criminal Record Clearance: 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: Request a transfer of a criminal record clearance as specified in Section 87355(c). | 1
2
3
4
5
6
7 | Administrator has agreed to ensure staff members criminal record clearances are associated to this facility and have them associated. Administrator will also submit a step by step plan/procedures to ensure all staff have a criminal record clearance prior to working at the facility. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by LPA review of staff records where LPA observed three staff members at the facility without a current criminal record clearance transerred to this facility on file which poses an immediate health, safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |