Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/11/2021
Section Cited
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7 | CRIMINAL RECORD CLEARANCE
A licensee may request a transfer of a criminal record clearance from one state licensed facility to another by providing the following documents to the Dept:
A signed LIC 9182 & a copy of the individual's valid photo ID issued by the U.S. government. This requirement was not met, |  |  |
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14 | as staff R.S. is present & providing care to clients, but does not have criminal record clearance & association to facility. Licensee failed to ensure that criminal record clearance & association are maintained for staff who provide care to clients, which poses an immediate health & safety risk to clients in care. LIC421 issued to assess $100 civil penalty. | 8
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Type B
08/18/2021
Section Cited
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7 | REPORTING REQUIREMENTS
Licensee shall furnish to CCLD reports, including written report within 7 days of the occurrence of an epidemic outbreak, which threatens the welfare, safety or health of residents, personnel or visitors. Report shall be made within 24 hours either by telephone or fax to CCLD & to the local health officer when appropriate. |  |  |
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14 | Report shall include the resident's name, age, sex, date of admission; date & nature of event; attending physician's name, findings, & treatment, if any; & disposition of the case. This requirement was not met, as 4 clients with Covid infection were not reported to CCLD in January 2021, which posed an immediate health & safety risk. | 8
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