Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/17/2024
Section Cited
CCR
85068.4(g)
| 1
2
3
4
5
6
7 | 85068.4 Acceptance and Retention Limitations
(g) If acceptance or retention of an individual 60 years of age or older would result in the number of persons 60 years of age or older exceeding 50 percent of the census in facilities with a capacity of six or fewer clients... the licensee must request an exception in order to accept or retain the individual. The exception request must be made in accordance with Section 80024.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to submit a exception request by due date. |
 | 8
9
10
11
12
13
14 | During file review LPAs observed 2 (R1 & R2) out of 3 residents are above 60 and the facility does not have an approved exception request | 8
9
10
11
12
13
14 |  |
Type A
12/17/2024
Section Cited
CCR85068.4(e)
| 1
2
3
4
5
6
7 | 85068.4 Acceptance and Retention Limitations
(e) The licensee shall ensure that the medical assessment for each client 60 years of age or older is updated at least annually and in accordance with the regulations addressing medical assessments in Residential Care Facilities for the Elderly (RCFE) [California Code of Regulations, Title 22, Sections 87458(b) and (c)].
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to schedule Doctors appointments by due date and send information to CCLD. Once Medical Assessments are obtained, they will be forwarded to LPA. |
 | 8
9
10
11
12
13
14 | LPAs observed during file review Medical Assessment, Physician’s Report LIC602 for R1 was dated 8/15/2021. | 8
9
10
11
12
13
14 |  |