Not classified in the sourceType A
- Official classification
- Type A
- Official code
- 80019(e)(2)
- Regulation authority
- CCR
What the official deficiency says
80019 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1522 shall prior to working, residing or volunteering in a licensed facility: (2) Obtain a California clearance or a criminal record exemption as required by the Department or.......... :This requirement is not met as evidenced by: based on observation the licensee did not comply with the section cited above as individual (I1) was not cleared in Guardian and not associated with the facility. This poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
Administrator to self certify that individual (I1) will not be present at facility until after they have obtained fingerprint clearance and is associated to facility, by POC due date 05/15/2026. Once individual is cleared, administrator to submit proof of required clearance and association to CCL. *$500 civil penalty is being assessed*
Deadline recorded: May 15, 2026. A deadline is not proof that correction was completed.
Health conditions and treatmentsType B
- Official classification
- Type B
- Official code
- 87616(a)
- Regulation authority
- CCR
What the official deficiency says
87616 Exceptions for Health Conditions (a) ...the licensee may submit a written exception request if he/she agrees that the resident has a prohibited... health condition but believes that the intent of the law can be met through alternative means. This requirement was not met as evidenced by: based on record review and interviews, Licensee did not submit the proper paperwork to Community Care Licensing once it was believed that R1 had an unstageable wound. This is a potential health and safety risk to residents in care.
Official plan of correction
Administrator to conduct in-service training for all care staff reviewing the following regulations: 87616 Exceptions for Health Conditions and 87615 Prohibited Health Conditions. Training to include the following: date, topic, staff names, and signatures by POC due date 05/25/2026.
Deadline recorded: May 25, 2026. A deadline is not proof that correction was completed.