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True or False:
Documents show staff conducted three times as many checks for C2 than any other client at the facility.
C2 was housed in a building farthest from the office and no additional steps were taken to ensure proper supervision was made. Documents show staff conduct hourly checks of clients but this check was not different for C2 than any other client at the facility.
Based on information gathered and available evidence, it was determined the staff failed to provide ____________________ for residents in care.
Based on information gathered and available evidence, it was determined the staff failed to provide a safe environment for residents in care, therefore, the complaint allegation is SUBSTANTIATED, which means the allegation is valid because there is a preponderance of evidence to prove that the violation occurred.
Match this deficiency with the proper Plan of Correction.
The licensee shall provide care and supervision as necessary to meet the client’s needs. Facility staff were aware of the history of C2’s sexual misconduct but preferred to house C2 in a room closest to the office to ensure proper supervision; however, there was not an available room at the time. C2 was housed in a building farthest from the office and no additional steps were taken to ensure proper supervision was made.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type A 05/09/2018 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. This requirement is not met as evidenced by: Interviews and documentation revealed facility staff were aware of the history of C2’s sexual misconduct. Interviews revealed staff preferred to house C2 in a room closest to the office to ensure proper supervision however, there was not an available room at the time. C2 was housed in a building farthest from the office and no additional steps were taken to ensure proper supervision was made. | Administrator stated meeting and training with staff to provide appropriate for the needs of the residents in care. Administrator will submit training roster to the Department by POC date. |
True or False:
When a complaint allegation is SUBSTANTIATED, it means the allegation is valid because there is a preponderance of evidence to prove that the violation occurred.
Based on information gathered and available evidence, it was determined the staff failed to provide a safe environment for residents in care, therefore, the complaint allegation is SUBSTANTIATED, which means the allegation is valid because there is a preponderance of evidence to prove that the violation occurred.
