Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
11/11/2022
Section Cited
CCR
80064(a)(3)
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7 | 80064 (a)(3) Administrator qualifications
(a) The administrator shall have the following qualifications:
(3) Knowledge of and ability to comply with applicable law and regulation. This requirement was not met as evidenced by: Administrator did not show he has | 1
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7 | Licensee agrees to develop a plan to have the Administrator take courses on personal rights, communication skills, and anger management and also consider taking a leave of absence and appointing another administrator. Licensee agrees to |
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14 | knowledge and ability to comply with Title 22 as demonstrated in the way he handled R1 and R1’s personal belonging which poses an immediate threat to the health and safety of the resident in care. | 8
9
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11
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14 | submit the plan by POC date. Licensee agrees to submit copies of course completion certifications to CCL once they are complete. |
Request Denied
Type A
11/11/2022
Section Cited
CCR80012(a)
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7 | 80012(a) False Claims (a) No licensee, officer, or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility. This requirement was not met as evidenced by: Based on interview and | 1
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7 | The Licensee agrees to train all staff on providing factual and complete information to Department representatives and submit plan to CCL by POC date. |
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14 | record review, administrator denied any such incident happened when resident and police report collaborated on the incident which poses an immediate threat to the health and safety of the resident in care.
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
11/17/2022
Section Cited
CCR
80061(b)(1)(D)
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7 | 80061(b)(1)(D) Reporting Requirements
(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. | 1
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7 | The Licensee agrees to train staff on reporting requirements and submit proof of training along with names of staff, dates of staff trained and names and qualifications of trainers to CCL by POC date. |
 | 8
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14 | 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:
(D) Any injury to any client which requires medical treatment. This requirement was not met as evidenced by: Based on interview, R1 required medical treatment and the department did not receive an incident report on this altercation which poses a potential threat to the health and safety of the resident in care.
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14 |  |
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