Type A
09/25/2024
Section Cited
HSC
1569.269(a)(6) | 1
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7 | Health & Safety Code 1569.269(a)(6)To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This was not met as evidence by:** | 1
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7 | Administrator agrees to provide a written plan of action on how they will ensure sufficient staffing for all clients including C1's 1:1 ratio level of care and are not digging though neighborhood garbage cans. |
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14 | Based on interview with Administrator and client records LPA found that client (C1) requires 1:1 staffing ration. Facilities alarm system has not been working since 9/17/2024 to prevent clients from leaving facility without staff knowledge. C1 left facility and went into neighbor’s backyard after unlatching and opening 6ft high wooden gate and dug through garbage can. | 8
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14 | Written plan of action and LIC500 Personnel Report with staffing hours and coverage are to be submitted to CCLD by POC date 9/25/2024.
Facility to fix alarm system, although it is not to be used instead of staff. |