Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/26/2024
Section Cited
CCR
101170
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2
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4
5
6
7 | CRIMINAL RECORD CLEARANCE. All individuals subject to a criminal record review...Request a transfer of a criminal record clearance...
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Mrs. Finney shall submit LIC 9182 (Request to transfer) to the department no later than end of business on 6/26/2024. |
 | 8
9
10
11
12
13
14 | Based on record review, staff Kaye Docuyanan was not associated to the facility. Staff was employed on June 3, 2024. | 8
9
10
11
12
13
14 |  |
Type B
07/03/2024
Section Cited
CCR101216
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2
3
4
5
6
7 | PERSONNEL REQUIREMENTS. Each person specified in (g) above shall have a health-screening report signed by the person performing the screening.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Mrs. Finney stated that she will have staff Kaye Docuyanan obtain a Physician's report and submit a copy to the department no later than 7/3/2024. |
 | 8
9
10
11
12
13
14 | Staff Kaye Docuyanan did not have the required Physician's Report on file. Kaye was employed on | 8
9
10
11
12
13
14 |  |