Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/03/2023
Section Cited
CCR
85068.5(c) | 1
2
3
4
5
6
7 | Eviction Procedures- (c) The licensee shall set forth in the notice to quit the reasons for the eviction, with specific facts including the date, place, witnesses, and circumstances. This requirement was not met as evidenced by: The licensee did not provide R1 with specific facts related to the reasons for eviction. Based on record review, R1's eviction | 1
2
3
4
5
6
7 | Licensee to submitted written statement of understanding of the regulaion cited and the importance of providing a lawful eviction notice. Proof of POC to be submitted by 1/13/2023. |
 | 8
9
10
11
12
13
14 | notice lacked informative dates, places, witnesses, and/or circumstances related to alleged violations of the house rules.
Interview with licensee indicated this supporting information was not provided to R1 in the eviction notice. This poses a potential health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
01/03/2023
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | Personal Rights- (a)...each client shall have personal rights which include...the following:(3)To be free from...unusual punishment, infliction of...humiliation,intimidation,ridicule...
mental abuse, or other actions of a punitive nature,...not limited to: interference with the daily living... functioning. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to submit a written statement of understanding of the regulation cited and the importance of maintaining resident's personal rights. Proof of POC to be submitted by 1/13/2023. |
 | 8
9
10
11
12
13
14 | The licensee did not ensure R1's personal rights were maintained. Based on interviews conducted, 7 of 12 residents indicated the licensee did scream at and speak inappropriately to and about R1. This poses a potential health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/03/2023
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | Personal Rights- (a)...each client shall have personal rights which include, but are not limited to, the following:(1)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 | Licensee agrees to submit a written statement of understanding of the regulation cited and the importance of maintaining resident's personal rights. Proof of POC to be submitted by 1/13/2023. |
 | 8
9
10
11
12
13
14 | The licensee did not maintain R1's personal rights. Based on interviews conducted, 7 of 12 residents indicated the licensee did question residents where R1 goes when away from the facility and what time R1 would return to the facility. This poses a potential health, safety, and personal rights risks to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
01/03/2023
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | Buildings and Grounds- (a)The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. (1) The licensee shall take measures to keep the facility free of flies and other insects. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee to submit written plan of planned treatment of bed bugs and proof of signed contract with extermination company indicating treatment of bed bugs. Proof of POC to be submitted by 1/20/2023. |
 | 8
9
10
11
12
13
14 | The licensee did not take measures to keep the facility free of insects. Based on LPA observation and interview with licensee, the facility's 2nd and 3rd floors are infested with bed bugs and licensee revealed the facility was not being treated for bed bugs. This poses a potential health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |