Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/05/2025
Section Cited
CCR
87355(e)(2)
| 1
2
3
4
5
6
7 | 87355 Criminal Record Clearance (e) All individuals...pursuant to Health and Safety Code Section 1569.17(b) shall prior to working... in a licensed facility: (2)Request a transfer of a criminal record clearance...This section is not met as evidenced by:
| 1
2
3
4
5
6
7 | DADM stated that S2s application will be submitted to CCLD within 24 hours. |
 | 8
9
10
11
12
13
14 | Based on interview & record review, DADM stated S2 started working at the facility on 2/28/2025 and application to transfer or associate S2 has was not submitted to CCLD prior to S2 working at the facility which pose/poses an immediate health and personal right risks to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/05/2025
Section Cited
CCR87211(a)(D)
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2
3
4
5
6
7 | 87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency... reports... (1) A written report shall be submitted to the licensing agency and to the person responsible…within seven days of the occurrence...(D)Any incident which threatens the welfare, | 1
2
3
4
5
6
7 | con't. safety or health of any resident, such as…unexplained absence of any resident.
This section is not met as evidenced by: |
 | 8
9
10
11
12
13
14 | Based on the interview and record review, DADM stated that incident report of R1s elopement incident on 1/15/25 was not submitted to CCLD and to person responsible for resident within 7 days, which pose/poses a health, safety & personal rights risk to persons in care. | 8
9
10
11
12
13
14 | DADM stated incident reports will be submitted in a timely manner to CCLD and responsible party within seven days of the occurrence. |