Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/23/2026
Section Cited
CCR
81065(f)(4) | 1
2
3
4
5
6
7 | 81065 Personnel Requirements(f)All personnel shall be given on-the job training.....performance.(4) Assistance with prescribed medications which are self-administered.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | POC Licensee will provide a plan to have personnel records for all current personnel, including training records to CCL by 1/26/26, prior to acceptance of new clients. |
 | 8
9
10
11
12
13
14 | Based on lack of personnel training records there is no evidence that staff received the training necessary to safely carry out their duties which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
01/23/2026
Section Cited
CCR
81078(a) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision....to meet client's needs.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | POC Licensee will keep possession of all personnel files including staff schedules and time card records on the premises and submit proof of files being set up on site to CCL by 01/26/2026. |
 | 8
9
10
11
12
13
14 | Based on Licensee unable to verify staffing at night by providing staff schedules and time clock punches. the licensee did not comply with the section cited above, which poses/posed an immediate health and safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | Civil Penalty Assessed for Absence of Supervision. |