Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/05/2024
Section Cited
CCR
80061(b)(1)(E)
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7 | (b) Upon the occurrence, during the operation of the facility, of any of the events specified in (1) below, a report shall be made to the licensing agency within the agency's next working day during its normal business hours. In addition, a written report containing the information specified in (2) below shall be submitted to the licensing agency within seven days following the occurrence of such event. (1) Events reported shall include the following: (E) Any unusual incident or client absence which threatens the physical or emotional health or safety of any client. This requirement is not met as evidenced by: | 1
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7 | Licensee will conduct training with the Assistant Administrator and applicable staff of Title 22 Section 80061 - Reporting Requirements. Licensee will submit the training document to LPA Dolores via email by |
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14 | Based on interview, record review and observation the licensee did not comply with the section cited wherein the Licensee did not inform the Department of R1 - R3's elopement on 10/24/2024 until 10/31/2024, which poses an immediate health, safety and personal rights risk to persons in care. | 8
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14 | POC due date of 11/05/2024. |
Type A
11/05/2024
Section Cited
CCR80068.5(a)
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7 | (e) The licensee shall mail or fax to the Department a copy of the 30-day written notice in accordance with (a) above within five days of giving the notice to the client. This requirement is not met as evidenced by: | 1
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7 | Licensee will conduct a training with the Assistant Administrator and Administrator regarding Title 22 Section 80068.5 - Eviction Procedures. Licensee will submit the in-service training document |
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14 | Based on interview, record review and observation the licensee did not comply with the section cited wherein the licensee did not inform the Department within 5 days of serving R1 an eviction notice on 10/16/2024 which poses an immediate health, safety and personal rights risk to persons in care. | 8
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14 | to LPA Dolores via email by POC due date of 11/05/2024. |