Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/07/2025
Section Cited
CCR
8711(a) | 1
2
3
4
5
6
7 | 87411 Personnel Requirements - General
Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs...
| 1
2
3
4
5
6
7 | POC provided during 8/6/25 office meeting. |
 | 8
9
10
11
12
13
14 | This requirement was not met by: LPA observations and interviews conducted. The licensee did not comply with the section cited above in that facility is not meeting residents incontience needs, served frozen food, and night staff was sleeping during a working shift. This poses an immediate health, safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/08/2025
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
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. | 1
2
3
4
5
6
7 | POC provided during 8/6/25 office meeting. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPA observation, interviews conducted and records reviewed. The licensee did not comply with the section cited above in that the facility had on overwhelming odor of incontinence during multiple visits, observation of residents room having feces on the wall and dirty laundry pilled in bathrooms. This poses a potential health, safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/08/2025
Section Cited
CCR
87405(a) | 1
2
3
4
5
6
7 | 87405 Administrator - Qualifications and Duties
(a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. 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... | 1
2
3
4
5
6
7 | POC provided during 8/6/25 office meeting. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPA observation, interviews conducted and records reviewed. The licensee did not comply with the section cited above in that Administrator did not respond to resident representives in a timely manner and was not at the facility an appropriate amount of time. This poses a potential health, safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/08/2025
Section Cited
CCR
87468.1(a) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities
(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:... | 1
2
3
4
5
6
7 | POC provided during 8/6/25 office meeting. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by LPA observation, interviews conducted and records reviewed. The licensee did not comply with the section cited above in facility staff did not prevent incidents between residents. This poses a potential health, safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |