Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/29/2021
Section Cited
| 1
2
3
4
5
6
7 | Employee Actions: Engaged in conduct that is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility, or the people of the State of California. This requirement is not met as evidenced by: Not complying with the local health department |  |  |
 | 8
9
10
11
12
13
14 | and CCL requirements for response testing for residents in COVID positive facilities in a timely manner and not conducting surveillance testing of staff members which poses an immediate health and safety risk for residents in care. | 8
9
10
11
12
13
14 |  |
Type B
02/03/2021
Section Cited
| 1
2
3
4
5
6
7 | Reporting Requirements: Occurrences, such as epidemic outbreaks, poisonings, catastrophes or major accidents which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing |  |  |
 | 8
9
10
11
12
13
14 | agency and to the local health officer when appropriate. This requirement was not met as evidenced by facility not reporting positive COVID residents to licensing in a timely manner, first positive 1/19/21 and licensing not informed until 1/27/21 by LPH which poses a potential risk to residents. | 8
9
10
11
12
13
14 |  |