Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/30/2025
Section Cited
CCR
81072(a)(2) | 1
2
3
4
5
6
7 | 81072 PERSONAL RIGHTS
(a) Each client shall have personal rights which include, but are not limited to, the following: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. | 1
2
3
4
5
6
7 | Program Director stated they will get and provide medication for R1 by 12/29/25. A receipt will be sent to CCL by POC date as proof of correction. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: interviews conducted and records reviewed. The licensee did not comply with the section cited above in that on 12/27/25 R1 was diagnosis and provided a prescription for medication. R1 has not received their medication as needed. This poses an immediate health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
01/09/2026
Section Cited
CCR
81072(a)(9) | 1
2
3
4
5
6
7 | 81072 PERSONAL RIGHTS
(a)Each client shall have personal rights which include, but are not limited to, the following:(9) To receive or reject medical care, or health-related services, except for clients for whom a guardian, conservator, or other legal authority has been appointed.
| 1
2
3
4
5
6
7 | The facility had pest control come and spray R1's bedroom on 12/27/25. A copy was provided as proof of corrections. ***POC cleared during visit. *** |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: interviews conducted and records reviewed. The licensee did not comply with the section cited above in that the facility was not kept free of bed bugs and R1 substained bites. | 8
9
10
11
12
13
14 |  |