Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/01/2025
Section Cited
CCR
87355(e)(2) | 1
2
3
4
5
6
7 | 87355(e)(2) All individuals subject to a criminal record review...(b) shall prior to working, residing or volunteering in a licensed facility: Obtain a California clearance or a criminal record exemption as required by the Department…
This requirement was not met evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to have all staff background cleared/trasnferred and associated to the facility before allowing any staff to work at the facility. Licensee agrees to sign a statement of understanding of CCR 87355 and to provide the signed statement by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on a record review Staff 6 does not have a California clearance or a as required by the Department. This poses an immediate health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
11/01/2025
Section Cited
CCR
87355(e)(3) | 1
2
3
4
5
6
7 | 87355 (e)(3) All individuals subject to a criminal record review... (b) shall prior to working, residing or volunteering in a licensed facility: (3)Request a transfer of a criminal record clearance...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to have all staff background cleared/transferred and associated to the facility before allowing any staff to work at the facility. Licensee agrees to sign a statement of understanding of CCR 87355 and to provide the signed statement by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on a record review Staff 7 does not have a transfer of their criminal record clearance as required by the Department. This poses an immediate health, safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |