Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/14/2022
Section Cited
CCR
80061(b)(1)(D)
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7 | 80061 Reporting Requirements (b)…report shall be made to the licensing agency within the agency's next working day… shall be submitted to the licensing agency within seven days ...(1)Events reported shall include the following: (D)Any injury to any client which requires medical treatment. This requirement is not met as evidenced by: | 1
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7 | Plan of Correction POC Licensee agrees to submit a written understanding of this regulation by POC due date 1/14/22
Civil Penalties issued. |
 | 8
9
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14 | Licensee did not submit an incident report regarding the heater in the facility being broken within the reporting requirements time frame which poses an Immediate Health and Safety Risk to persons in care. | 8
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14 |  |
Type A
01/14/2022
Section Cited
CCR80088(a)(1)
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7 |
80088 Furniture, Fixtures, Equipment, and Supplies (a) A comfortable temperature for clients shall be maintained at all areas. (1) The licensee shall maintain the temperature in rooms that clients occupy between a minimum of 68 degrees F (20 degrees C) and a maximum of 85 degrees F (30 degrees C).
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7 | Plan of Correction POC Licensee agrees to have the heater repaired by POC due date and will submit a receipt. |
 | 8
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14 | This requirement was not met as evidenced by Licensee not having a working heater which showed the facility to be 61 F which poses an immediate Health and Safety Risk to persons in care. | 8
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14 |  |