Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/13/2026
Section Cited
CCR
87465(a)(2) | 1
2
3
4
5
6
7 |
87465 Incidental Medical and Dental
(a) A plan for incidental medical and dental care shall be developed by each facility…(2) The licensee shall provide assistance in meeting necessary medical and dental needs. This includes transportation to the | 1
2
3
4
5
6
7 |
Licensee agrees to submit a written statement on how this regulation will be met by the facility by POC due date 02/13/26 |
 | 8
9
10
11
12
13
14 | nearest available medical or dental facility which will meet the resident's need. In providing transportation the licensee shall do so directly or make arrangements for this service… This requirement was not met as evidenced by:
Based on interviews and records review, the Licensee did not comply with section 87465 when R1 and R2 missed scheduled appointments due to staff being unable to transport R1 and R2 to their appointments, which is a potential health and safety risk to residents in care.
| 8
9
10
11
12
13
14 |  |
Type B
02/13/2026
Section Cited
CCR
87219(f) | 1
2
3
4
5
6
7 | 87219 Planned Activities(f) In facilities licensed for fifty (50) persons or more, one staff member shall have full-time responsibility to organize, conduct and evaluate planned activities, and shall be given such staff assistance as necessary in order for all residents to participate in accordance with their interests and abilities…
| 1
2
3
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5
6
7 | Licensee agrees to submit a written statement on how the facility will meet this regulation by POC due date 02/13/26. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
Based on interviews and records review, the Licensee did not comply with section 87219 when the Activities Director was not given staff assistance to ensure activities were provided as scheduled, when the Activities Director was not available, which is a potential health and safety risk to residents in care.
| 8
9
10
11
12
13
14 |  |