Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/01/2026
Section Cited
CCR
80075(a) | 1
2
3
4
5
6
7 |
80075 Health Related Services (a) The licensee shall ensure that each client receives necessary first aid and other needed medical or dental services, including arrangement for and/or provision of transportation to the nearest available services.
| 1
2
3
4
5
6
7 | Licensee agrees put a plan in writing regarding the understanding of this regulation and how it will be met by POC due date 02/01/26. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Licensee did not assist R1 with medical care when R1 was noticed to have lice, which poses an immediate health, safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
02/01/2026
Section Cited
CCR
80075(b) | 1
2
3
4
5
6
7 |
80075 Health Related Services
(b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications. This requirement was not met as evidenced by: Licensee did not ensure R1 received | 1
2
3
4
5
6
7 | Licensee agrees to conduct a medication training. Licensee conducted a training and will submit proof of training by POC due date 2/1/26 |
 | 8
9
10
11
12
13
14 | his prescribed medication from 11/10/25 to 11/24/25 which poses an immediate health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/06/2026
Section Cited
CCR
80087(a) | 1
2
3
4
5
6
7 |
80087 Buildings and Grounds
(a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. This requirement was not met as evidenced by: Licensee did not ensure | 1
2
3
4
5
6
7 | Licensee agrees to clean R1's room and to make the room free from a maloderous smell by POC due date 02/06/25. LPA will clear POC by visit. |
 | 8
9
10
11
12
13
14 | R1's room is free of a malodorous smell and did not ensure the floor was clean which poses a potential health safety and or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |