Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/03/2025
Section Cited
CCR
87468.2(4) | 1
2
3
4
5
6
7 | 87468.2 Additional Personal Rights of Residents in Privately Operated Facilities (4) To care, supervision, and services that meet their individual needs[...] staff that are sufficient in numbers, qualifications, and competency to meet their needs. | 1
2
3
4
5
6
7 | By POC date, the administrator agrees to
1.conduct in-service training in regards monitoring the exit doors and providing adequate supervision for the residents in care
2. replace the auditory device in the main entrance
3. install additional auditory devices in the side gate |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on interview and record review, the licensee did not comply with the section cited above by failing to provide sufficient supervision when R1 eloped and was found on the ground 3-4 blocks away and was sent to the hospital which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 | LPA will come to verify corrections. |
Type B
11/07/2025
Section Cited
CCR
87705(6)(A) | 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia (6) For each incident of elopement, as defined in Section 87101, Definitions, the licensee shall report the incident to:(A) The resident's representative, if applicable, immediately upon becoming aware of the incident. A written report shall also be provided to the resident’s representative [...] | 1
2
3
4
5
6
7 | By POC date, the administrator agrees to conduct in-service training with all staff in regards to notifying responsible parties and send a copy to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on records review and interview, the licensee did not comply with the section above by not notifying R1's RP immediately which poses a potential risk to the health and safety of clients under care. | 8
9
10
11
12
13
14 |  |