Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/12/2021
Section Cited
CCR
1569.17(b)(1)(A)
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7 |
Fingerprints and criminal records of individuals in contact with clients; exemptions; criminal records clearances(b) In addition to the applicant, the provisions of this section shall apply to criminal record clearances and exemptions for the following persons: (1)(A) Adults
| 1
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7 |
Plan of Correction POC Staff was immediately removed from the facility at the time of visit.
Civil Penalty was issued. |
 | 8
9
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14 |
responsible for administration or direct supervision of staff. This requirement was not met as evidenced by: Based on observation, interviews and record review staff 1 (S1) was not fingerprinted while caring for residents in the facility, which poses an immediate health, safety or personal rights risk to persons in care. | 8
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14 |  |
Type A
08/12/2021
Section Cited
CCR87405(d)(1)
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7 |
Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply.
(1) Knowledge of the requirements for | 1
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Plan of Correction POC Licensee agrees to submit a statement of the understanding of this regulation by POC due date 8/26/21 |
 | 8
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providing care and supervision appropriate to the residents. This requirement was not met as evidenced by: Based interview, record review and observation Licensee did not hire qualified staff (not fingerprinted, no evidence of training or staff records), which poses an immediate health, safety or personal rights risk to persons in care.
| 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/11/2021
Section Cited
CCR
87307(d)(6)
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7 |
Personal Accommodations and Services apply:(d) The following space and safety provisions shall apply to all facilities:(6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement was not met as evidenced by: Based on obervation on 6/2/21 Licensee did not | 1
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Plan of Correction POC Licensee cleaned room and cleared passageways.POC cleared at visit. |
 | 8
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keep passageways clear of obstruction in the enclosed covered patio located off of the family room and master bedroom which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
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14 |  |
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6
7 |  | 1
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7 |  |
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5
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7 |  | 1
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7 |  |