Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/16/2022
Section Cited
| 1
2
3
4
5
6
7 | 87355(b)
Criminal Record Clearance. (b) Prior to the Department issuing a license, the applicant, administrator and any adults other than a client, residing in the facility shall have a criminal record clearance or exemption.
This is not met by evidence by: |  |  |
 | 8
9
10
11
12
13
14 | Based on LPA record review licensee did not ensure that S4 have fingerprint clearance in order to work in the facility which poses an immediate health, safety, and personal rights risk for persons in care. | 8
9
10
11
12
13
14 |  |
Type B
12/15/2022
Section Cited
| 1
2
3
4
5
6
7 | 87411(f) Personnel Requirements
All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to or seven (7) days after employment or licensure. A report shall be made of each screening, signed by the examining physician. The report shall indicate whether the person is physically qualified to perform the duties to be assigned, and whether he/she has any health condition that would create a hazard to him/herself, other staff members or residents. A signed statement shall be obtained from each volunteer affirming that he/she is in good health. Personnel with evidence of physical illness or emotional instability that poses a significant threat to the well-being of residents shall be relieved of their duties.
This is not met by evidence by:
|  |  |
 | 8
9
10
11
12
13
14 | Based on LPA record review all staff are missing verified health screens and tuberculosis results. This poses a potential health, safety, and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |