Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/11/2025
Section Cited
CCR
80019(e) | 1
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7 | 80019 Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1522 shall prior to working, residing or volunteering in a licensed facility:
This requirement was not met as evidenced by: | 1
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7 | ADM asked FM to leave the faciltiy. ADM stated FM is going to get his/her finger prints done. ADM stated FM will send a plan of action on how those who work/reside at the facility are finger print cleared before working or residing in the faciltiy. |
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14 | Based on interview, observation and record review FM was residing in the facility without obtaining a criminal record background clearance which poses an immediate health, safety and personal rights risk to persons in care. | 8
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14 | ADM stated he will submit the written plan of action to the Department by POC due date, October 11, 2025. |
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