Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/02/2022
Section Cited
CCR
87355(e)(1)
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7 | 87355.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: (1) Obtain a California clearance or a criminal record exemption as required by the Department or
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7 | The licensee has agreed to read regulation 87355 entirely and send LPA self-certify letter that the regulation was read and understood. The license has agreed to remove S1 from the facility and not allow S1 to work at the facility until S1 has a criminal background clearance. |
 | 8
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14 | This requirement was not met based on evidence of observation and interview. LPA was informed that S1 has been working at the facility for two (2) months without a criminal background clearance. | 8
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14 |  |
Type A
07/02/2022
Section Cited
CCR87623(a)(B)
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7 | 87623.Indwelling Urinary Catheter. (a)The licensee shall be permitted to accept or retain a resident who requires the use of an indwelling catheter under the following circumstances: (B) A catheter shall only be inserted and removed by an appropriately skilled professional under physician's orders. | 1
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7 | The licensee has agreed to read regulation 87623 entirely and send LPA self-certify letter that the regulation was read and understood. The license has agreed that staff will stop the use of condom catheter. A catheter shall only be inserted and removed by an appropriately skilled professional under physician's orders. |
 | 8
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14 | This requirement was not met based on evidence of observation and interview. LPA was shown the condom catheter in the resident’s bedroom closet. The Administrator admitted that staff puts the condom catheter on the resident at bedtime. | 8
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14 |  |