Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/10/2023
Section Cited
CCR
87211(a)(1)
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4
5
6
7 | 87211 (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (1) A written report shall be submitted to the licensing agency... within seven days of the occurrence of any of the events... This requirement was not met as evidence by: | 1
2
3
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5
6
7 | Co-Administrator agreed to submit incident report for AWOL to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on LPA's interview and record review the Licensee did not comply with the seciton cited above in reporting and AWOL, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
07/10/2023
Section Cited
CCR87468.2(a)(1)
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2
3
4
5
6
7 | 87468.2 (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: This requirement was not met as evidence by: | 1
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6
7 | Staff immediately removed monitor from kitchen counter top. Deficiency cleared during visit. |
 | 8
9
10
11
12
13
14 | Based on LPA's observation the Licensee did not comply with the section cited above in resident having privacy in personal accommodations, which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |