Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/17/2022
Section Cited
CCR
101223(A)(1) | 1
2
3
4
5
6
7 | 101223 (A)(1) Personal Rights: To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Per Facility Representtive a training on personal rights and how to speak to children occurred on October 11, 2022 with all staff. Facility will submit sign in sheets to the Department and Agenda by October 17, 2022. |
 | 8
9
10
11
12
13
14 | Based on confidential interviews, the staff made statements to the children such as "your ears are not working”. These comments made the children feel as though something was wrong with their ears and did not provide the child with dignity. This posed a potential Health, Safety or Personal Rights risk to the persons in care. | 8
9
10
11
12
13
14 |  |
Type B
10/26/2022
Section Cited
CCR
101212(f) | 1
2
3
4
5
6
7 | 101212 (f) Reporting Requirements: The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Per Facility Representative in the future the Center will notify parents as soon as they have knowledge of a Positive Case. |
 | 8
9
10
11
12
13
14 | Based on confidential interviews and record review, the center failed to report two positive COVID 19 cases to the child's authorized representative in July 2022. This posed a potential Health, Safety or Personal Rights risk to the persons in care. | 8
9
10
11
12
13
14 |  |