Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/05/2025
Section Cited
CCR
87219(b) | 1
2
3
4
5
6
7 | 87219(b)Residents served shall be encouraged to contribute to the planning, preparation, conduct, clean-up and critique of the planned activities. This requirement is not met at evidenced by: | 1
2
3
4
5
6
7 | The Licensee/Administrator shall shall review the regulation cited and provide a statement of understanding to the licensing agency by POC due date. |
 | 8
9
10
11
12
13
14 | The Licensee did not comply with the section cited above by four (4) out of five (5) residents interviews reveals they were not aware of staff planned activities which poses a potential health, safety, and personal rights risk to persons in care | 8
9
10
11
12
13
14 |  |
Type B
05/05/2025
Section Cited
CCR
87219(e) | 1
2
3
4
5
6
7 | 87219(e)In facilities licensed for sixteen (16) to forty-nine (49) persons, one staff member, designated by the administrator, shall have primary responsibility for the organization, conduct and evaluation of planned activities. This person shall have had at least six (6) months experience in providing planned activities or have completed or be enrolled in an appropriate education or training program. This requirement is not met at evidenced by: | 1
2
3
4
5
6
7 | The Licensee shall review the regulation cited and submit a statement of understanding to the licensing agency by POC due date. |
 | 8
9
10
11
12
13
14 | The Licensee did not comply with the section cited above by not having a dedicated staff with required training and/or experience to plan and conduct resident activities which poses a potential healh, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |