Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/03/2023
Section Cited
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7 | Food Service:85076(a)(1):
(a) In facilities providing meals to clients, the following shall apply:(1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the clients. This requirement was not met as evidenced by: | 1
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7 | AD Diana Hernandez agreed to read and understand CCR Food Service: 85076 and provide training to staff on CCR Food Service: 85076 and submit proof to CCL by 5/8/2023. AD agreed to maintain a sufficient supply of perishable and non-perishable items including CONTINUE BELOW... |
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14 | Based on interviews conducted with interviewees, interviews revealed facility is not providing clients in care with snacks. This deficiency posed a potential risk to the health, safety and personal rights of the individuals in care. | 8
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14 | CONT...snacks for clients in care and commence a log of refusal of snacks. |
Type B
05/02/2023
Section Cited
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7 | 80072 Personal Rights(a)(1)(3):(a)Except for children’s residential facilities, 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 to interference with the daily living functions...
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7 | Administrator Diana Hernandez agreed to remove Direct Service Provider 1 from schedule immediately. |
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14 | CONT...(3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference with the daily living functions...This requirement is not met as evidenced by 4 of 4 CONT... | 8
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14 | CONT...interviewees indicated
(DSP) 1 ridicules, intimidates, verbally abuses clients and is punitive to clients in care. This poses a potential risk to clients in care. |