Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/12/2021
Section Cited
CCR
87211(a)(1)(D) | 1
2
3
4
5
6
7 | Reporting Requirement - Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. | 1
2
3
4
5
6
7 | Facility shall develop a plan of correction (POC) to ensure compliance with Sec.87211(a)(1)(D). Facility will provide a plan to show how facility will attempt to remain in operation or provide a "roadmap" on what other faciltiy options are availble in maintaining license or residents in care with an approiate time table identified. |
 | 8
9
10
11
12
13
14 | This requirement has not been met as evidenced by: LPA interviewed bothTravis and Rozz regarding facility finances and confirmed that the facility has been in financial distress for several months and thus confirmed via August finances. This was reported to licensing. | 8
9
10
11
12
13
14 | POC is due by identified due date |
Type B
08/20/2021
Section Cited
HSC
15605.69 | 1
2
3
4
5
6
7 | License Posting, Insurance, and Abuse Reporting - Maintain proof of general and professional liability insurance in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the aggregate. | 1
2
3
4
5
6
7 | Facility shall develop a plan of correction (POC) to ensure compliance with H&S Code Sec. 1796.42(d). Facitly shall provide proof of current liability insurance. |
 | 8
9
10
11
12
13
14 | This requirement has not been met as evidenced by: LPA interviewed bothTravis and Rozz regarding facility's liability insurance and confirmed that the liabiltiy insurance for the facility is not current due to payment therefore it is not active. | 8
9
10
11
12
13
14 | POC is due by identified due date |