Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/26/2025
Section Cited
CCR
87411(d)(5) | 1
2
3
4
5
6
7 | Personnel Requirements
Staff did not seek medical care in a timely manner for resident in care
(d) All personnel shall be given on the job training or have related experience in the job assigned to them. This training and/or related experience shall provide knowledge of and skill in the following, as appropriate for the job assigned and as evidenced by safe and effective job performance:
(5) Knowledge necessary in order to recognize early signs of illness and the need for professional help.
Based on interviews conducted and records review, the facility delayed seeking medical attention for R1 which poses an immediate health, safety or personal rights risk to persons in care.
| 1
2
3
4
5
6
7 | Licensee agrees to contact hospice immediately concerning resident's health and safety. Licensee agreess to have staff conduct training on policies and procedures regarding health and safety. Licensee agrees to submit copies of completed trainings to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 |  | 8
9
10
11
12
13
14 |  |
Type A
02/26/2025
Section Cited
CCR
87468.1(a)(1) | 1
2
3
4
5
6
7 | 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) To be accorded dignity in their personal relationships with staff, residents, and other persons.
Based on interviews conducted, the facility failed to ensure that R1 was properly dressed which poses an immediate health, safety or personal rights risk to persons in care.
| 1
2
3
4
5
6
7 | Licensee agrees to conduct training regarding policies, and procedures as it pertains to Personal Rights. Licensee agrees to submit copies of completed trainings to CCLD by POC due date. |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/11/2025
Section Cited
CCR
87468.1(a)(8) | 1
2
3
4
5
6
7 | 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:
(8) To have their representatives regularly informed by the licensee of activities related to care or services, including ongoing evaluations, as appropriate to their needs.
Based on interviews conducted, the facility failed to notify R1’s responsible parties of the multiple falls that occurred which poses a potential health, safety or personal rights risk to persons in care.
| 1
2
3
4
5
6
7 | Licensee agrees to conduct training regarding policies, and procedures as it pertains to Personal Rights. Licensee agrees to submit copies of completed trainings to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 |  | 8
9
10
11
12
13
14 |  |
Type B
03/11/2025
Section Cited
CCR
87217(b) | 1
2
3
4
5
6
7 | Safeguards for Resident Cash, Personal Property, and Valuables
(b) Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables which have been entrusted to the licensee or facility staff. The licensee shall give the residents receipts for all such articles or cash resources.
Based on interviews conducted, the facility could not locate R1’s bed sheets when the responsible parties requested for it which poses a potential health, safety or personal rights risk to persons in care.
| 1
2
3
4
5
6
7 | Licensee agrees to conduct training regarding policies, and procedures as it pertains to Personal Rights. Licensee agrees to submit copies of completed trainings to CCLD by POC due date. |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |