Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/15/2025
Section Cited
CCR
87355(e)(2)
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7 | 87355(e)(2) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)
This requirement is not met as evidenced by:
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7 | S1 is no longer employed with the facility effective 11/01/24. S3 is immediately removed from the premise. S1, S2, S3, S4, and S5 is not permitted on the premise until associated. |
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14 | During course of a complaint investigation for complaint 24-AS-20240911151955, it was found that S1, S2, S3, S4, and S5 were not associated to the facility which poses an immediate risk to the health and safety of the residents. | 8
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14 | Proof of S2, S3, S4, and S5 associated to the facility shall be submitted to the department by 1/15/25. |
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