Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
11/28/2024
Section Cited
CCR
87411(d)(3) | 1
2
3
4
5
6
7 | 87411-Personnel Requirements - General-(d)(3)Skill and knowledge required to provide necessary resident care and supervision, including the ability to communicate with residents.,.This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator/Licensee agrees to put in writing their plan for hiring or ensuring English Speaking staff are always on shift and submit the plan by the POC date. Additionally, Administrator shall submit an updated LIC500 to reflect all staff. |
 | 8
9
10
11
12
13
14 | Based on interviwes staff was unable to communicate with LPA, Staff was using translation device. This poses a potential risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Request Denied
Type B
11/28/2024
Section Cited
CCR
87411(d)(5) | 1
2
3
4
5
6
7 | 87411-Personnel Requirements - General-(d)(5) Knowledge necessary in order to recognize early signs of illness and the need for professional help | 1
2
3
4
5
6
7 | Administrator will conducted training to address this section of the regulation. Attendace sheet will submitted to the LPA by the POC date. |
 | 8
9
10
11
12
13
14 | Based on interviwes staff were unable to recoginze ealrly signs of illness which led R1 to hospitalization. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
11/08/2024
Section Cited
CCR
87464(f)(1) | 1
2
3
4
5
6
7 | Basic Services (f) Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement has not been met as evidenced by | 1
2
3
4
5
6
7 | Licensee will submit a written plan stating how the facility will ensure that all residents in care are provided with adequate care and supervision to ensure their safety and their needs are being met. Plan to be submitted to CCL by the POC due date |
 | 8
9
10
11
12
13
14 | The licensee failed to ensure staff provided adequate observation regarding R1’s change in condition, and adequate records pertaining to R1’s health and care which led to R1’s hospitalization. This poses as an immediate health and safety risk to the resident in care. | 8
9
10
11
12
13
14 |  |
Type B
11/28/2024
Section Cited
CCR
87411(d) | 1
2
3
4
5
6
7 | 87411-Personnel Requirements (d)All personnel shall be given on the job training or have related experience in the job assigned to them. This requirement has not been met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will conduct training for S2 and submit attendance sheet by the POC date. |
 | 8
9
10
11
12
13
14 | Based on records review S2 doesn't have in service training. This poses a potential risk to the residents in care. | 8
9
10
11
12
13
14 |  |