Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87412(a)
- Regulation authority
- CCR
What the official deficiency says
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as one (1) staff member did not have a medical assessment or TB test in their personnel file, which poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/28/2025 Plan of Correction Facility will provide LPA proof of medical assessment and TB test by the POC due date of 10/28/25.
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.69(a)(2)
- Regulation authority
- HSC
What the official deficiency says
(a) Each residential care facility for the elderly licensed under this chapter shall ensure that each employee of the facility who assists residents with the self-administration of medications meets all of the following training requirements: (2) In facilities licensed to provide care for 15 or fewer persons, the employee shall complete 10 hours of initial training. This training shall consist of 6 hours of hands-on shadowing training, which shall be completed prior to assisting with the self-administration of medications, and 4 hours of other training or instruction, as described in subdivision (f), which shall be completed within the first two weeks of employment. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as one (1) staff did not have their training in their personnel file, which posesa potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/28/2025 Plan of Correction Facility will provide proof of training to LPA by the POC due date of 10/28/25.