Allegations1 substantiated · 0 unsubstantiated · 0 unfounded · 3 cited
Licensing and administrationType A
- Official classification
- Type A
- Official code
- 87205(a)
- Regulation authority
- CCR
What the official deficiency says
Accountability of Licensee Governing Body (a)The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations... This requirement is not met as evidenced by: based on The licensee did not exercise internal supervision over the affairs of the facility which lead to staff financially abusing a resident for a year and a half. This poses an immediate Health, Safety and Personal Rights risk to clients in care
Official plan of correction
Licensee agree to reimburse R1, for $13,612.81 ($10,100 + $3,512.81) Licensee is to provide the Regional Office proof of payment made to R1’s or a payment plan by 08/01/2022.
Deadline recorded: Aug 1, 2022. A deadline is not proof that correction was completed.
Resident rightsType A
- Official classification
- Type A
- Official code
- 87468.2(a)(8)
- Regulation authority
- CCR
What the official deficiency says
Additional Personal Rights of Residents in Privately Operated Facilities (a)(8) To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse. This requirement is not met as evidenced by: based on The licensee did not protect R1 from S1's financial abuse for over a year. This poses an immediate Health, Safety and Personal Rights risk to clients in care.
Official plan of correction
POC already completed. licensee has new hires sign a policy regarding taking gifts from residents in care.
Deadline recorded: Aug 2, 2022. A deadline is not proof that correction was completed.
Administrator qualificationsType A
- Official classification
- Type A
- Official code
- 87405(h)(5)
- Regulation authority
- CCR
What the official deficiency says
Administrator - Qualifications and Duties (h)(5) Provide or ensure the provision of services to the residents with appropriate regard for the residents' physical and mental well-being and needs This requirement is not met as evidenced by: based on Adminitrator did not provide supervision and security regarding one of one (1 of 1) residents financial property. This poses an immediate Health, Safety and Personal Rights risk to clients in care
Official plan of correction
Licensee agrees to read Regulation 87405(h)(5) and sign a statement that it is understood and provide that statement to the department by 08/01/2022.
Deadline recorded: Aug 1, 2022. A deadline is not proof that correction was completed.