Allegations2 substantiated · 5 unsubstantiated · 0 unfounded · 3 cited
Background checksType B
- Official classification
- Type B
- Official code
- 87355(d)(e)(1)
- Regulation authority
- CCR
What the official deficiency says
87355 Criminal Record Clearance (d) All individuals..shall be fingerprinted and sign a Criminal Record Statement..(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b)shall prior to working,.. in a licensed facility: (1) Obtain a California clearance or a criminalrecord exemption..This requirement is not met as evidenced by; Based on record review, the facility did not ensure that staff working in the facility have fingerprint clearance. This poses a potential health, safety and personal rights risk to residents in care.
Official plan of correction
Administrator will submit a written letter by the POC due date stating that they will review Title 22 Division 6 Chapter 8 of the CA Code of Regulations 87355 Criminal Record Clearance and that going forward will adhere to these regulations.
Deadline recorded: Oct 14, 2024. A deadline is not proof that correction was completed.
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87412(a)(13)(A)(d)
- Regulation authority
- CCR
What the official deficiency says
87412 Personnel Records(a)The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee…(13) For employees that are required to be fingerprinted pursuant to Section 87355, Criminal Record Clearance: (A) A signed statement regarding their criminal record history as required by Section 87355(d). This requirement is not met as evidenced by; Based on record review, the facility did not ensure that staff working in the facility have fingerprint clearance. This poses a potential health, safety and personal rights risk to residents in care.
Official plan of correction
Administrator will submit a written letter by the POC due date stating that they will review Title 22 Division 6 Chapter 8 of the CA Code of Regulations 87412 Personnel Records and that going forward will adhere to these regulations.
Deadline recorded: Oct 14, 2024. A deadline is not proof that correction was completed.
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87412(a)(13)(d)(4)
- Regulation authority
- CCR
What the official deficiency says
87412 Personnel Records (a)The licensee shall ensure that personnel records are maintained on.. each employee..(13) (c)Licensees shall maintain.. verification of required staff training and orientation.(d).. training and/or related experience shall provide..(4) Knowledge required to safely assist with prescribed medications..This requirement is not met as evidenced by; Based on record review, the facility did not ensure that staff working in the facility have the required training to provide the necessary care and supervision to residents. This poses a potential health, safety and personal rights risk to residents in care.
Official plan of correction
Administrator will submit a written letter by the POC due date stating that they will review Title 22 Division 6 Chapter 8 of the CA Code of Regulations 87412 Personnel Records and that going forward will adhere to these regulations.
Deadline recorded: Oct 14, 2024. A deadline is not proof that correction was completed.