Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/21/2022
Section Cited
CCR
87405(d)(2)
| 1
2
3
4
5
6
7 | 87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7).....(2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Both Administrators are no longer employed by the licensee. No plan of correction due to this time. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review, two former Administrators had knowledge of suspected abuse and failed to comply with applicable laws, and regulations which poses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
10/04/2022
Section Cited
CCR87211(c)
| 1
2
3
4
5
6
7 | 87211 Reporting Requirements (c) Any suspected physical abuse that does not result in serious bodily injury...shall be reported to the local ombudsman, the corresponding licensing agency, and the local law enforcement agency within 24 hours as required by W&I Code Section 15630(b)(1). This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The current administrator shall ensure all staff receive training pertaining to W&I Code Section 15630 and mandated reporting and submit proof to CCL by 10/04/2022. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review, former Administrators Vanessa Jewel and Matan Bursytn had knowledge of suspected abuse pertaining to S1 and residents in care and failed to report to local ombudsman, CCLD and law enforcement which poses an immediate health and safety risk to residents in care.
| 8
9
10
11
12
13
14 |  |