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Match this deficiency with the proper Plan of Correction.
The licensee shall provide care and supervision as necessary to meet the client’s needs.
Both staff present at facility when LPAs arrived were asleep, failing to provide care and supervision. Immediate risk.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type A 08/13/2018 Section Cited CCR 80078(a) | Responsibility for providing care and supervision. The licensee shall provide care and supervision as necessary to meet the client’s needs. Both staff present at facility when LPAs arrived were asleep, failing to provide care and supervision. Immediate risk. | Administrator stated both staff will be given a corrective action. Facility will submit the corrective action plans as discussed with these two staff to CCL by POC due date of 8/13/2018. |
| Type B 08/12/2018 Section Cited CCR 87088(c)(3) | Furniture, Fixtures, and Supplies. The licensee shall provide to clients items used to maintain basic personal hygiene practices. There were no hand towels in the client bathroom. Potential risk. | Repeat Civil Penalty Assessed. Staff were sent out to get paper towels. Facility will submit a picture of paper towels to CCL by POC due date of 8/12/2018. |
Why could LPAs not review client files?
LPAs conducted a walk through of the facility. LPAs could not review client files as Unity Care #2’s Clinician has all client binders, and is auditing them. LPAs interviewed staff present about their individual needs and program goals.
True or False:
Staff was not capable of preparing the shepherd’s pie that was on that night’s menu.
LPA’s reviewed facility menu, and food on hand. The food present corresponded to the menu. Staff stated that for the Shepherd’s Pie scheduled for tonight, they would not know how to make that, so they will substitute that meal for something comparable.
True or False:
Water temperature measured at 109.4 degrees Fahrenheit, which is far above the required temperature range.
LPAs interviewed staff present about their individual needs and program goals. Water temperature measured at 109.4 degrees Fahrenheit, which is within the required temperature range. LPAs reviewed facility menu and food on hand.
