Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/14/2022
Section Cited
HSC
1569.652(a) | 1
2
3
4
5
6
7 | Termination of admission agreement upon death of residen...refund of fees paid...and refunds: (a) A residential care facility for the elderly shall not require advance notice ...upon the death of a resident. No fees shall accrue once all personal property...is removed... This requirement was not met by: | 1
2
3
4
5
6
7 | Licensee agrees to provide R1's family with a refund of monthly rate, prorated from the date after R1's belongings were removed from the facility (9/30/22). Proof of refund shall be provided to LPA Colvin by Plan of Correction date of 10/14/22. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, the Licensee did not comply with the above regulation with at least one resident. LPA Colvin confirmed that R1's family did not receive a refund for fees prepaid for R1 through 10/18/22. R1 passed away and proprty removed 9/29. This is an immediate personal rights violation of R1. | 8
9
10
11
12
13
14 |  |
Type B
10/27/2022
Section Cited
CCR
87507(e) | 1
2
3
4
5
6
7 | Admission Agreements: (e) The licensee shall provide a copy of the signed and dated current admission agreement,...to the resident or the resident's representative...immediately upon signing the admission agreement... This requirement was not met by: | 1
2
3
4
5
6
7 | Licensee agrees to provide a copy of the Admissions Agreement to R1's family. Adminmistrator may self-certify once complete. Due by Plan of Correction date of 10/27/22. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, the Licensee did not comply with the above regulation with at least one resident (R1). Administrator does not have proof that a copy was provided to R1's family, and multiple interviews state that no Admisssions Agreement has been received. This is a potential personal rights violation of R1. | 8
9
10
11
12
13
14 |  |