Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/07/2025
Section Cited
CCR
80065(i)(2)
| 1
2
3
4
5
6
7 | Personnel Requirements
(i) Prior to employment or initial presence in the facility, all employees... subject to a criminal record review shall: (2) Request a transfer of a criminal record clearance as specified in Section 80019(f) ...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee will access Guardian and associate S2 to this facility by the POC due date and email LPA Campbell verification of the association to renee.campbell@dss.ca.gov . |
 | 8
9
10
11
12
13
14 | Based on fingerprint check in Guardian S2 is not associated to the facility or association has not been been transferred from another licensed facility.
This poses an immediate health and safety risk for persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/07/2025
Section Cited
CCR82023(d)(1)
| 1
2
3
4
5
6
7 | 82023 Disaster and Mass Casualty Plan
(d) Disaster drills shall be conducted at least every six months.
(2) The drills shall be documented and the documentation maintained in the day program for at least one year
This requirement is not met as evidenced by:. | 1
2
3
4
5
6
7 | Licensee will immediately schedule a fire drill as well as other future disaster drills and conduct an in service training with staff. Licensee will email LPA Campbell the staff sign in sheet for the training as well as a schedule of drills to be conducted for the year and sent to renee.campbell@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on interview, the licensee did not ensure fire drills or other disaster drills were conducted and/or documented every six months which poses a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |