Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
09/28/2023
Section Cited
CCR
80078(a)(1) | 1
2
3
4
5
6
7 | NEGLECT AND LACK OF SUPERVISION -(a) In addition to Section 80078, the following shall apply:
(a)(1) The licensee shall provide those services identified in the client's needs and services plan as necessary to meet the client's needs.
| 1
2
3
4
5
6
7 | Licnesee will provide LPA Lewis with an updated LIC 500 to show the is enough staff for the residents by COB 9/28/2023.
Kesha.lewis@dss.ca.gov |
 | 8
9
10
11
12
13
14 | R1 was dropped off at the facility and there was not staff present at the time to care for the resident or let them in the facility. This poses an immitate health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Dismissed
Type B
09/28/2023
Section Cited
CCR
85065(b) | 1
2
3
4
5
6
7 | 85065-Personnel Requirements. (b) The licensee shall employ staff as necessary to ensure provision of care and supervision to meet client needs.
| 1
2
3
4
5
6
7 | Licensee will provide LPA Lewis with an updated LIC 500 to show the is enough staff for the residents by COB 9/28/2023. |
 | 8
9
10
11
12
13
14 | based on interviews with staff and licensee there was no staff at the facility when a resident returned. This poses a potential health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |