Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/02/2022
Section Cited
| 1
2
3
4
5
6
7 | All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c) |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on records review, licensee failed to request a transfer of criminal record clearance for S1 and S2 which poses an immediate health and safety risk to clients in care. It is confirmed that S1 and S2 are not associated to the facility on this day 7/1/2022. | 8
9
10
11
12
13
14 | Immediate civil penalty of $100 for S1 and $100 for S2 is being assessed on this day. |
Type A
07/02/2022
Section Cited
| 1
2
3
4
5
6
7 | (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on records review, licensee failed to obtain a criminal record clearance for S2 which poses an immediate health and safety risk to clients in care. It is confirmed that S2 does not have a criminal record clearance on this day 7/1/2022. | 8
9
10
11
12
13
14 |  |