Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
04/14/2025
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | Personal Rights 80072 (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.. This requirement was not met by evidence of S4 pulling C1 from bed | 1
2
3
4
5
6
7 | Verity that all staff that are currently employed at the facility have personal rights and CPI training that are current. Email LPA Jeffries before the close of business on 04/14/2025. |
 | 8
9
10
11
12
13
14 | falling to the floor, which put clients in care in eminent danger.
| 8
9
10
11
12
13
14 |  |
Deficiency Dismissed
Type B
04/25/2025
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | 80072 Personal Rights (a) … each client shall have personal rights which include…the following:(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including… | 1
2
3
4
5
6
7 | Schedule personal rights training focusing on client communications and responsible medical attention in a timely matter. All training must be completed by 04/25/2025 and verification emailed to LPA by close of business on 04/25/2025. |
 | 8
9
10
11
12
13
14 | interference with the daily living functions, including eating, sleeping, … This requirement was not met by evidence of S4 telling C1 not to inform leadership of pulling from the bed. Which puts clients in care in potentail danger. | 8
9
10
11
12
13
14 |  |