Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/10/2021
Section Cited
HSC
80022(a)(i) | 1
2
3
4
5
6
7 | 80022 Plan of Operation
(a) Each licensee shall have and maintain on file a current, written, definitive plan of operation.
Prior to the use of secured perimeters, applicants or licensees of Group Homes and Adult Residential Facilities seeking to utilize secured perimeters pursuant to Health and Safety Code section 1531.15 shall submit the Department of Developmental Service's written approval and the approved component of the applicant's or licensee's plan of operation to the Department as specified in the California Code of Regulations, Title 17, Chapter 3, Sub chapter 4, Article 12, Sections 56072(c). This requirement is not met as evidenced by: Based on observation the licensee did not obtain prior approval for a secured perimeter on 1 out of 1 times. This poses a potential health, safety, and personal rights risk to person's in care. | 1
2
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5
6
7 | The licensee shall submit a request for a secured perimeter as well as have the fence fixed, and submit proof to the department by 5pm on the due date indicated. |
Type B
06/10/2021
Section Cited
CCR
80072(a)(2) | 1
2
3
4
5
6
7 | 80072 Personal Rights
(a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following:
(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:
Based on observation, record review and interview the licensee did not ensure that 2 out of 6 residents had comfortable accommodations. | 1
2
3
4
5
6
7 | The licensee will bring provide residents in room # 5 with bed frames and submit proof to the department by 5pm on the due date indicated. |
Type B
06/10/2021
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 80072 Personal Rights
(a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following:
(1) To be accorded dignity in his/her personal relationships with staff and other persons. This requirement is not met as evidenced by:
Based on observation, and interviews the licensee did not ensure that the resident's were spoken to appropriately on at least 2 occasions. This poses a potential health, safety or personal rights risk to persons in care. | 1
2
3
4
5
6
7 | The licensee will conduct an in-service on personal rights. Proof will be submitted by 5pm on the due date indicated. |
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7 |  | 1
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