Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
09/01/2023
Section Cited
CCR
101217(b)
| 1
2
3
4
5
6
7 | Personnel records shall be maintained for all volunteers and shall contain the following: (1)A health statement as specified in Section 101216(g).
(2) Tuberculosis test documents as specified in Section 101216(g)(3).
(3) For volunteers that are required to be | 1
2
3
4
5
6
7 | A written understanding of the cited regulations and signatures and dates from both, director and licensee.
Both director and licensee agree to submit POC by POC due date. |
 | 8
9
10
11
12
13
14 | fingerprinted pursuant to Section 101170:
(A)A signed statement regarding their criminal record history as required by Section 101170(d). (B)Documentation of either a criminal record clearance/a criminal record exemption as required by 101170(e).This requirement was not met as evidenced by: | 8
9
10
11
12
13
14 | The center was unable to provide any documentation for a volunteer at the facility. This poses a potential health and safety risk to persons in care. |
Request Denied
Type B
09/01/2023
Section Cited
CCR101217(e)
| 1
2
3
4
5
6
7 | (e) In all cases, personnel records shall document the hours actually worked. This requirement was not met as evidenced by: The center was unable to provide any documentation of hours volunteered at the center. This poses a potential health and safety risk to persons in care. | 1
2
3
4
5
6
7 | A written understanding of the cited regulations and signatures and dates from both, director and licensee.
Both director and licensee agree to submit POC by POC due date. |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |