Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/26/2022
Section Cited
CCR
85064(b)
| 1
2
3
4
5
6
7 | (b) All adult residential facilities shall have a certified administrator. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee and Designee Administrator will become re-certified and send the proof of certification to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview, observation, and record review the licensee did not ensure the facility has a certified administrator which poses a potential health, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
10/26/2022
Section Cited
CCR85064(e)
| 1
2
3
4
5
6
7 | (e) The administrator shall be on the premises the number of hours necessary to manage and administer the facility in compliance with applicable law and regulation. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will designate a new Administrator at the facility who will meet section 85064. Licensee will send the change of Administrator documents to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and observation, the licensee did not ensure the facility’s listed Administrator is on the premises for the number of hours necessary to manage and administer the facility in compliance which poses a potential health, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |