Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/16/2020
Section Cited
CCR
87224(5)(A) | 1
2
3
4
5
6
7 | Eviction Procedures - The licensee may, upon no less than sixty (60) days written notice, evict a resident due to change of use of the facility. | 1
2
3
4
5
6
7 | Facility shall develop a plan of correction (POC) to ensure compliance with Sec.87224(5)(A).
Licensee shall provided an updated 60 day closure notice with appropriate information and proposed closure date. Closure date will be reflected from date of completed 60 day notice. |
 | 8
9
10
11
12
13
14 | This requirement has not been met as evidenced by: Licensee provided eviction notices dated 11/15/2020 to facility residents with a facility closure date of 12/31/2020. This does not meet 60 day notice requirement. | 8
9
10
11
12
13
14 |  |
Type B
12/16/2020
Section Cited
CCR
87224(f) | 1
2
3
4
5
6
7 | Eviction Procedures. A written report of any eviction shall be sent to the licensing agency within five (5) days. | 1
2
3
4
5
6
7 | Facility shall develop a plan of correction (POC) to ensure compliance with Sec.87224(f). Licensee shall provide proper notice to CCLD regarding facility closure in written form. |
 | 8
9
10
11
12
13
14 | This requirement has not been met as evidenced by: Licensee did not notify the Department of her intent to close the facility within 5 days. The Department learned of the intent to close via a report from county long term care ombudsman not from the licensee. This does not meet the 5 day requirement. | 8
9
10
11
12
13
14 |  |