Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
12/18/2024
Section Cited
CCR
87507(e) | 1
2
3
4
5
6
7 |
87507 Admission Agreements
(e) The licensee shall provide a copy of the signed and dated current admission agreement, and all subsequent signed and dated modifications, to the resident or the resident's representative, if any, | 1
2
3
4
5
6
7 | Licensee agrees to submit a written understanding how how facility will ensure this regulation is met by POC due date 12/13/24 |
 | 8
9
10
11
12
13
14 | immediately upon signing the admission agreement or modification. The licensee shall provide additional copies to the resident or resident’s representative upon request. This requirement was not met as evidenced by: Licensee did not complete admissions agreement and provide a copy or respond to authorized representative when authorized representative requested a copy via text which poses a potential health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
12/18/2024
Section Cited
CCR
87507(E)2.a. | 1
2
3
4
5
6
7 | (E) Preadmission fees shall be refunded according to the following conditions: 2. Unless Section 87507(g)(5)(E)1. applies, paid preadmission fees that are greater than five hundred dollars ($500) shall be refunded to an applicant, resident, or the applicant/resident’s representative in the following manner:
| 1
2
3
4
5
6
7 | Licensee agrees to submit proof of refund to Licensing by POC due date 12/18/24. |
 | 8
9
10
11
12
13
14 | a. A refund of at least 80 percent of the preadmission fee in excess of $500 shall be provided if the applicant does not enter the facility after a preadmission appraisal is conducted, or the resident leaves the facility for any reason during the first month of residency. This requirement was not met as evidenced by Licensee did not refund R1's authorized representative after R1 moved only residing in the facility for 6 days which poses a potential health safety and personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |