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True or False:
Staff admitted to being out of ratio.
Staff admitted to being out of ratio in that there was one staff person in the dorm with the four clients prior to one client’s unauthorized absence. LPA informed administrator that the investigation proved that there was one staff person in the dorm with four clients proving that there was a lack of supervision.
The complaint allegation was SUBSTANTIATED because:
As a result of the investigation, the complaint allegation is SUBSTATIATED meaning that the allegation is valid because the preponderance of the evidence standard has been met.
Match this deficiency with the proper Plan of Correction.
(Mark all that are correct)
The facility shall operate in accordance with the terms specified in the Plan of Operation and may be cited for not doing so. Facility’s plan of operation states they will have a 1:3 ratio in the day and they did not have the appropriate ratio as stated. Investigation proved that at the time of the incident, staff person was alone in the dorm and there were four clients present in the dorm.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type A 09/14/2018 Section Cited CCR 80022(k) | Plan of Operation – The facility shall operate in accordance with the terms specified in the Plan of Operation and may be cited for not doing so. This is not met as evidenced by: Facility’s plan of operation states they will have a 1:3 ratio in the day and they did not have the appropriate ratio as stated. Investigation proved that at the time of the incident, staff person was alone in the dorm and there were four clients present in the dorm. | Facility Ratio is currently 1:3 and facility shall ensure that that ratio is met at all times. Facility shall review the Emergency Intervention Plan to ensure that not only is the ratio met but that the needs and services of the youth in care are being met given the high acquity [sic] of the youth in care. Facility shall provide a copy of the updated written Emergency Intervention Plan and plan of operation as applicable by 10/15/18. |
True or False:
The investigation revealed that there was one staff person in the dorm with four clients, proving that there was adequate supervision.
Staff admitted to being out of ratio in that there was one staff person in the dorm with the four clients prior to one client’s unauthorized absence. LPA informed administrator that the investigation proved that there was one staff person in the dorm with four clients proving that there was a lack of supervision.
