Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/01/2026
Section Cited
CCR
1569.269(a)(5) | 1
2
3
4
5
6
7 | (a) Residents of residential care facilities for the elderly shall have all of the following rights:(5) To be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | By POC facility agrees to have treatments done as neccesary to completely exterminate all bugs and deep clean the facility of their remains and LPA will return to inspect and complete a POC visit. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above having roaches, bedbugs, and gnats throughout the facility which poses an immediate personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
09/01/2026
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | By POC facility agrees to deep clean the facility and LPA will return to inspect and complete a POC visit. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above having unclean floors throughout facility, black mold growing in common bathroom shower, black mold on ceilings, unclean surfaces and walls, as well as bug carcasses which poses an immediate personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |