Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/16/2024
Section Cited
CCR
87211(a)(1)(D)
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7 | 87211(a)(1)(D) Reporting Requirements (a) Each licensee shall...including...the following: 1) A...report...within seven days...include...nature of event. (D) Any incident which threatens the welfare, safety or health of any residen...or unexplained absence of any resident | 1
2
3
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6
7 | Licensee will submit a statement of understanding confirming that they have reviewed the entirety of CCR 87211. Aditionally, Licensee will submit a statement confirming that they understand the importance of timely reporting to CCL no later than POC due date. |
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14 | This requirement is not met as evidenced by:
Based on interview the licensee failed to comply with the section cited above as no special incident report was submitted for the elopment of R1 which poses a potential halth, safety, and personal rights risk to clients in care | 8
9
10
11
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13
14 |  |
Type B
10/16/2024
Section Cited
HSC1569.317
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7 | §1569.317 Absentee notification plan for missing residents. Every residential care facility for the elderly...shall...develop...an absentee notification plan...shall include...a requirement that an administrator... shall notify local law enforcement when a resident is missing from the facility. | 1
2
3
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5
6
7 | Licensee will submit a statement of understanding confirming that they have reviewed the entirety of HSC 1569.317. Aditionally, Licensee will submit a statement confirming that they understand the importance of timely reporting tolaw enforcement no later than POC due date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on interview the licensee failed to comply with the section cited above as no report was made to law enforcement for the elopment of R1 which poses a potential halth, safety, and personal rights risk to clients in care | 8
9
10
11
12
13
14 |  |