Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/03/2025
Section Cited
CCR
80066(a) | 1
2
3
4
5
6
7 | Personnel Records 80066(a)The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee… This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator stated they would submit self-certification that personnel records will be available for review in their entirety going forward by COB 11/3/2025. |
 | 8
9
10
11
12
13
14 | Records were not available for review for two (2) of two (2) staff which poses/posed a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
11/03/2025
Section Cited
CCR
80069(b) | 1
2
3
4
5
6
7 | Client Medical Assessment 80069 (b) In ARFs , prior to accepting a client into care, the licensee shall obtain and keep on file documentation of the client's medical assessment. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Adminsitrator stated they would submit reading of TB test and Physician Assessment for C1 by COB 11/3/2025. |
 | 8
9
10
11
12
13
14 | one (1) of one (1) clients did not have documentation of a medical assessment prior to being accepted into care which poses/posed a potential health, safety, or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |