Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type A
03/11/2023
Section Cited
CCR
87355(e)(1)
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7 | 87355 Criminal Record Clearance (e) All Individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working…(1) Obtain a California clearance… This requirement is not met as evidenced by: | 1
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7 | Licensee stated to submit Signed Statement of Understanding on CCR 87355(e)(1) to LPA Brown by POC due date.
Licensee stated to remove S6 from living at the the adjacent two- storey building located at the back of the facility compound and not allow S6 to work at the facility until S6 has a criminal background clearance.
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14 | Based on interview and records review, the Licensee did not comply with the section cited above by continuedly allowing Staff #6 to stay and live at the adjacent two- storey building located at the back of the facility compound without criminal background clearance since 02/09/2023 which pose immediate health, safety and personal rights risk to residents ion care. | 8
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Deficiency Dismissed
Type A
03/11/2023
Section Cited
CCR80020(a)
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7 | 80020. Fire Clearance. (a) All facilities shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal. This requirement is not met as evidenced by: | 1
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7 | The licensee has agreed to read regulation 80020 entirely and send LPA self-certified letter that the regulation was read and understood. The licensee has agreed provide care for a maximum of six (6)residents and follow the limitations specified in their license. POC is due by 03/11/2023. |
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14 | Based on interview, observation, and record review, the licensee did not comply with the section cited above by having seven (7) residents at the facility which is beyond the conditions and limitations specified in their license which poses an immediate health, safety, or personal rights risk to persons in care. | 8
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14 |  |