Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/27/2023
Section Cited
CCR
82072(a)(1)
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6
7 | 82072 Personal Rights (a) Each client shall have personal rights which include, but are not limited to, the following:
(1) To be accorded dignity in his/her personal relationships with staff and other persons.
This requirement is not met as evidenced by: | 1
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5
6
7 | Administrator to complete in-service training with all staff in regards to Personal Rights to insure similar incidents do not occur in the future. |
 | 8
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14 | Based on SOC 341 report and interviews conducted a client was treated disrespectfully which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
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11
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13
14 |  |
Type B
09/27/2023
Section Cited
CCR82036(a)(1)(a)
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7 | 82036(a)(1)(a)
(a) An applicant or a licensee shall be charged fees as specified in Health and Safety Code Section 1523.1. (1) Health and Safety Code Section 1523.1 provides in part...After initial licensure, a fee shall be charged by the department annually on each anniversary of the effective date of the license...
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7 | Licensee agrees to pay the licensing fees to bring the facility annual fees current by the POC due date. LPA provided Administrator with the PIN to pay licensing fees online. |
 | 8
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13
14 | Based on record review, the licensee did not ensure the above regulation was met as evidenced by the facility licensing fees being past due in the amount of $567 which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
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14 |  |