Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/10/2022
Section Cited
CCR
80078(a) | 1
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5
6
7 | Responsibility for Providing Care and Supervision a) The licensee shall provide care and supervision as necessary to meet the client's needs. This requirement was not met as evidenced by: On 3/27/22, care staff (S-1) took the resident (R-1) to the park on an outing. When leaving the park in the car, the staff failed to ensure the resident was safely secured in the back | 1
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7 | Plan of Correction: The facility conducted an internal review of the incident, determined the staff was negligent and the staff was terminated on 04/01/22. The facility administrator will conduct in-service training with all staff on the responsibilities of care and supervision and on proper reporting requirements. All staff will have driver's safety training. |
 | 8
9
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14 | seat of the car. The staff started to drive off with the resident's feet still out of the car and the resident's foot was run over and he suffered multiple fractures to his foot. The staff did not properly evaluate the extent of the injuries and did not inform the administrator of the incident. This poses an immediate health and safety risk to clients in care. | 8
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14 |  |
Type A
06/10/2022
Section Cited
CCR
80075(a) | 1
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3
4
5
6
7 | Health Related Services a) The licensee shall ensure that each client receives necessary first aid and other needed medical or dental services, including arrangement for and/or provision of transportation to the nearest available services. This requirement was not met as evidence by: Facility staff failed to properly evaluate an injury to a resident. The | 1
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7 | Plan of Correction: The staff responsible for the incident and injury was terminated. The facility administrator will conduct in-service training with all staff on the responsibilities of care and supervision and on providing medical care for the residents. |
 | 8
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14 | staff has run the resident's foot over with her car and then did not properly check the injuries, report the injury or seek medical attention for the client. The resident had multiple fracture of his foot. This poses an immediate health and safety risk to clients in care. | 8
9
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/04/2022
Section Cited
CCR
80065(m) | 1
2
3
4
5
6
7 | Personnel Requirements .(l) Personnel shall provide for the care and safety of persons without physical or verbal abuse, exploitation or prejudice. m) All personnel shall be instructed to report observations or evidence of violations of any of the personal rights specified in Section 80072 and/or any of the personal rights provisions of Chapters 3 through 7. | 1
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7 | Plan of Correction: The facility conducted an internal review of the incident, determined the staff was negligent and the staff was terminated. The facility administrator will conduct in-service training with all staff on the responsibilities of care and supervision and on the personnel requirements for the residents' care. |
 | 8
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14 | his requirement was not met as evidenced by: On 03/27/22. a care staff (S-1) did not secure a resident in the car and the resident's foot was run over by the car. The staff was fired due to this negligence. The staff never reported the incident and injury and did not fulfil the personnel requirements of ensuring the resident's safety and reporting this incident as required. | 8
9
10
11
12
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14 |  |
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7 |  | 1
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