Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/24/2023
Section Cited
CCR
87411(g)
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5
6
7 | 87411 Personnel Requirements - General (g) Prior to employment or initial presence in the facility, all employees and volunteers subject to a criminal record review shall
This requirement was not met as evidenced by: | 1
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6
7 | During inspection, Administrator provided proof of transfer for Ms. de la Cruz, Ms. Calderon vacated the facility, and proof of the initiation of fingerprinting process for Ms. Calderon was provided. |
| 8
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14 | Criminal record transfer for Claudia de la Cruz and initial DOJ certification for Dania Calderon had not been completed before working at the facility. | 8
9
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13
14 | |
Type B
05/24/2023
Section Cited
CCR87305(a)
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5
6
7 | 87208 PLAN OF OPERATION (a) Each facility shall have and maintain a current, written definitive plan of operation . . . on file in the facility . . . (7) Sketches, showing . . . (A) Building . . . uses intended and a designation of the rooms . . . for nonambulatory . . . and for bedridden residents . . . (B) The grounds showing buildings, driveways, fences . . . recreation area and other space used by the residents. | 1
2
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5
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7 | On or before due date, Administrator shall send to LPA accurate and fully completed sketches in LIC999 and LIC200. |
| 8
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14 | This requirement was not met as evidenced by:
Inaccurate and/or missing sketches of the building and the yard. | 8
9
10
11
12
13
14 | |