Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/07/2025
Section Cited
CCR
87507(f) | 1
2
3
4
5
6
7 | 87507 Admission Agreements (f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee has agreed to refund half month of July rent as written in Reservation Agreement and level of care as of 8/7/24, base rent as of 8/14/24 and level of care rent 6/30-7/5/24. Additional reimbursements noted upon review will also be provided to R1. A copy of the reimbursement statement |
 | 8
9
10
11
12
13
14 | Licensee did not ensure compliance with all applicable terms of the Admission Agreement. R1 was not billed accurately according to the agreement after vacating the facility on 8/13/24.
This is a potential health & safety risk to persons in care. | 8
9
10
11
12
13
14 | will be submitted to CCLD by poc date. |
Type B
01/07/2025
Section Cited
CCR
87463(a)(3) | 1
2
3
4
5
6
7 | 87463 Reappraisals (a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes ... The reappraisals shall document changes in the resident's physical, medical,(3) Any illness, injury, trauma, or change in the health care needs… | 1
2
3
4
5
6
7 | Licensee has agreed to review and revise procedures of resident assessment prior to return from a hospitalization. This procedure and will be emailed to CCL by the POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: R1 was accepted back to the facility with significant changes of condition. The facility did not conduct an assessment prior to discharge from the hospital. This poses a potential health & safety risk to persons in care.
| 8
9
10
11
12
13
14 |  |