Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/20/2025
Section Cited
CCR
87468.1(a)(3)
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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: (3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive | 1
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POC Licensee agrees to immediately remove cameras out of resident rooms. Licensee agrees to submit in writing the understanding of this regulation by POC due date 02/20/25 |
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14 | nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. This requirement was not met as evidenced by: Licensee having cameras in 2 out of 24 rooms for staff and family to view which poses an immediate health safety and or personal rights risk to residents in care. | 8
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Type B
02/20/2025
Section Cited
CCR87303(i)(2)
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7 | 87303 (i) Facilities shall have signal systems which shall meet the following criteria: (2) Facilities having more than one wing, floor or building shall be permitted to have a separate system in each, provided each meets the above criteria. This requirement was not met | 1
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7 | Licensee agrees to submit a plan on how the call ststem will be monitor until fixed due date 02/20/25. Licensee will submit proof of being fixed by 02/28/25. |
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14 | as evidenced by: R1's pendent was not working and LPA observed the call system in disrepair not alerting staff cell phone in other wings identifying which rooms need assistance, which poses an immediate heallth safety and or personal rights risk to residents in care. | 8
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14 |  |