Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/14/2025
Section Cited
CCR
80065(a) | 1
2
3
4
5
6
7 | 80065 Personnel Requirements
(a) Facility personnel shall be competent to provide the services necessary to meet individual client needs ...
This requirement was not met as evidenced by records review and interviews conducted: Staff S1 and Staff S2 did not seeking medical attention for R1 and did not report the incident to Administrator. S1 reported to S3 on shift change that R1 had a behavior, but did not state their was an injury. | 1
2
3
4
5
6
7 | Administrator provided proof of all staff training for dated 06/25/25, 6/30/25, 07/17/25, and 07/30/25 : Trauma informed support, personal rights, team communication , abuse preventing, recognizing and reporting, emergency interventions, empathy and compassion in service delivery, effective documentation, rights of individuals with IDD. An immediate civil penalty in the amount of $500 is hereby assessed. **POC cleared** |
 | 8
9
10
11
12
13
14 | Staff S1 did not implement their emergency intervention training and reacted to R1's behavior by pushing R1 in the face resulting in a fractured nose.
If not corrected, this poses and immediate risk to the health safety and personal rights of residents in care. A civil penalty in the amount of $500 is hereby assessed. | 8
9
10
11
12
13
14 |  |
Type A
08/14/2025
Section Cited
CCR
80012(a) | 1
2
3
4
5
6
7 | 80012
(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. | 1
2
3
4
5
6
7 | Staff S1 was terminated from employment. Administrator provided proof of all staff training for dated 06/25/25, 6/30/25, 07/17/25, and 07/30/25 : LPA obtained training records for all staff: Trauma informed support, personal rights, team communication , abuse preventing, recognizing and reporting, emergency interventions, empathy and compassion in service delivery, effective documentation, rights of individuals with IDD. **POC Cleared** |
 | 8
9
10
11
12
13
14 | Based on records review, incident report received states it occurred on the NOC shift between 2:30AM and 4:00AM. Records show, S1 documented on the shift log that "R1 slept through the without any incidents" This is a false claim. If not corrected, this poses and immediate risk to the health safety and personal rights of residents in care. | 8
9
10
11
12
13
14 |  |