Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/20/2025
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | 87411 Personnel Requirements – General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs… | 1
2
3
4
5
6
7 | Administor stated they provided all medication to family of R1. A plan of correction will be submitted to CCL by POC date to include all staff training in medication management. In-service sign in sheets and training material will be provided to CCL once completed. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: records reviewed and LPAs observations. The licensee did not comply with the section cited above in that Medication Administration Records for the month of August was missing. LPA observations of a large container full of R1s medications were in the master bedroom closet unused for several months. This poses an immediate health safety and or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
10/31/2025
Section Cited
CCR
87405(d)(1) | 1
2
3
4
5
6
7 | 87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. (1) Knowledge of the requirements for providing care and supervision appropriate to the residents. | 1
2
3
4
5
6
7 | Administrator stated they were unaware that Preplacement appraisals, needs and services plans and reappraisals needed to be done annually and more frequently if needed. Administrator stated they will look and take additional training to assist them in assessing residents better at intake. Administrator stated they will provide verification of trianing completion to CCL by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: records reviewed, and interviews conducted with staff. R1 was bedridden and unable to get out of bed without assistance. Interviews disclosed bedroom door was kept closed and R1 was not provided a way to ask for help when needed. This poses a potential health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |