Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/03/2026
Section Cited
CCR
101223(a)(3) | 1
2
3
4
5
6
7 | 101223 Personal Rights
(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature ...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Director will train all staff on working with challening behaviors in children. Director will provide LPA with training material and a sign-in sheet of staff who attending the training. Director is also accepting a Techincal Support Program referral to assist with training staff. |
 | 8
9
10
11
12
13
14 | Based on interviews and video footage, staff #1 was violating Child #1's personal rights by using unwarranted force out of frustration to place the child on the bench. | 8
9
10
11
12
13
14 | Director will provide documents to LPA by the plan of correction due date. |
Type B
04/03/2026
Section Cited
CCR
101212(f) | 1
2
3
4
5
6
7 | 101212 Reporting Requirements:
(f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Director will write a statement stating how she will ensure that parents or authorized representatives are informed of any unusual incidents that occur involving their child immediately and within a timely manner. Director will provide this to LPA by due date. |
 | 8
9
10
11
12
13
14 | Based on interviews, the facility failed to notify the parent in a timely manner. | 8
9
10
11
12
13
14 |  |