Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/19/2023
Section Cited
CCR
87213 | 1
2
3
4
5
6
7 | Finances - The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records…this requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The Licensee continues to be in communication with the Department regarding its finances. A plan was submitted to the CCL office and the facility will continue to update the Department during this process. There has been no disruption to services and staffing during this time. ***POC cleared during the inspection.*** |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, the facility does not have sufficient funds, which poses a potential health, safety, and personal rights risk to the residents in care. | 8
9
10
11
12
13
14 |  |
Type B
10/19/2023
Section Cited
CCR
87211(d)(1) | 1
2
3
4
5
6
7 | Reporting Requirements - The licensee shall notify the Department…in writing within two business days of any of the following specified events…this requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The licensee was informed of its reporting requirements and have since been in communication with the Department regarding its financial status. ***POC cleared during the inspection.*** |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, the facility failed to inform the Department of its financial issues and co-mingling of funds with the closed SNF, which poses a potential health and safety risk to the clients in care.
| 8
9
10
11
12
13
14 |  |