Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/25/2025
Section Cited
HSC
81087(l) | 1
2
3
4
5
6
7 | 81087 BUILDINGS AND GROUNDS (l) The licensee shall ensure that items which could pose a danger if readily available to clients, including but not limited to disinfectants, cleaning solutions, and poisons are stored where inaccessible to clients. | 1
2
3
4
5
6
7 | No POC required, element was addressed by increased staff training conducted since the incident. |
 | 8
9
10
11
12
13
14 | was not met as evidenced by:
observation by the LPA and Regional manager of chemicals outside of the supervision of the staff and locked storage, in an accessible manner to the clients | 8
9
10
11
12
13
14 |  |
Type B
07/25/2025
Section Cited
HSC
81087 | 1
2
3
4
5
6
7 | 81087 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. | 1
2
3
4
5
6
7 | No POC required, the element was adressed adequately by the inclusion of meshes |
 | 8
9
10
11
12
13
14 | was not met as evidenced by:
observation by the LPA and Regional manager of insect pests in the showers | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/25/2025
Section Cited
HSC
81972(a)(1) | 1
2
3
4
5
6
7 | 81072 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 | 1
2
3
4
5
6
7 | No POC necessary, the facililty is going to wash chlothing and give them their orginal clhothes, befored medical evaluation. |
 | 8
9
10
11
12
13
14 | was not met as evidenced by:
observation by the male LPA, male regional manager being present in the hallway as a female client passed from the bathroom to the medical evaluation area in a state of undress, without attempt from the staff to address potential modesty of the client | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |