Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/31/2024
Section Cited
CCR
87405(b) | 1
2
3
4
5
6
7 | The administrator of a facility or facilities shall have the responsibility and authority to carry out the policies of the licensee. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee agrees to review the responsibilities of the administrator with the administrator. Proof of correction will be sent to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by having the house manager preform the duties of administrator without an administrator license which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
05/31/2024
Section Cited
CCR
87405(a) | 1
2
3
4
5
6
7 | All facilities shall have a qualified and currently certified administrator... The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section... This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The facility has staff signed up for administrator coruses. The facility agrees to send proof that the staff is signed up for the classes. Proof of correction will be sent to CCLD by POC date |
 | 8
9
10
11
12
13
14 | Based on records review and observation, the licensee did not comply with the section cited above by not having the administrator at the facility for a sufficient number of hours which poses an immediate 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 A
05/31/2024
Section Cited
CCR
87468.1(a)(8) | 1
2
3
4
5
6
7 | Residents in all residential care facilities ... following personal rights: To have their representatives regularly informed by the licensee of activities related to care or services, including ongoing evaluations, as appropriate to their needs. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to review the regulations and send self-certification to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by not informing R1’s responsible party of changes which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
06/05/2024
Section Cited
CCR
87705(c)(5) | 1
2
3
4
5
6
7 | Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to review all residents Physicians reports and schedule appointments to updated all residents with a diagnoses of dementia. Proof of correction will be sent to CCLD by POC date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by not having an annual medical assessment for R1 since 2022 which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |