Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/05/2025
Section Cited
CCR
87465(d)(3) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (d) If the resident is unable to determine his/her own need for a prescription or nonprescription PRN medication (3) The date and time the PRN medication was taken, the dosage taken, and the resident's response shall be documented and maintained in the resident's facility record.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to complete 2hr (minimum) training for all staff with an CCLD approved vendor for Medication training with records and documenting. Submit certificates to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, record review and interview, the licensee did not comply with the section cited above in by ensuring R1's thru R5's MAR were complete which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
06/05/2025
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | 87468.2 Additional Personal Rights of Residents in Privately Operated Facilities (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (4) To care...that meet their individual needs and are delivered by staff...competency to meet their needs.
| 1
2
3
4
5
6
7 | Administrator agreed to complete 2hr (minimum) training for all staff with an approved CCLD vendor for Medication training with prescription and non-prescription orders. Submit certificates to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, record review and interview, the licensee did not comply with the section cited above in by ensuring R1 thru R5 medications were administered according to doctor's orders including but not limited to presciptions and non-prescriptions which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/05/2025
Section Cited
CCR
87705(b)(1)(A) | 1
2
3
4
5
6
7 | 87705 Care of Persons with Dementia
(b) Licensees shall be responsible for the following:(1) Ensuring staff receive the following training...
(A) Dementia care, including, but not limited to, knowledge about ...behavioral challenges....
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to complete 2hr (minimum) training for all staff with an CCLD approved vendor for Dementia Care with a focus on challenging behaviors. Submit certificates to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview, the licensee did not comply with the section cited above in by handling dementia care residents that may have including but not limited behavioral challenges that may be difficult for staff to handle. Staff caregiver stated possible eviction of R1 which poses a potential health, safety risk and personal rights to persons in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
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5
6
7 |  | 1
2
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5
6
7 |  |
 | 1
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6
7 |  | 1
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7 |  |