Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/21/2025
Section Cited
CCR
87457(c)
| 1
2
3
4
5
6
7 | 87457 Pre-Admission Appraisal
(c) Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of their individual service needs...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit the completed pre-admission appraisal for Resident 2 to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review the licensee did not comply with the section cited above as R2's file did not contain a filled out pre-admission appraisal which poses a potential health, safety, and personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
01/21/2025
Section Cited
CCR87218(a)(1)
| 1
2
3
4
5
6
7 | 87218 Theft and Loss
(a) The licensee shall ensure an adequate theft and loss program...
(1) The initial personal property inventory shall be completed by the licensee, and the resident, or the resident’s representative.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit proof of a filled out property and valuables sheet for R2 to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review the licensee did not comply with the section cited above as R2's file did not contain a filled out resident personal property and valuables sheet which poses a potential personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/21/2025
Section Cited
CCR
87458(a)
| 1
2
3
4
5
6
7 | 87458 Medical Assessment
(a) Prior to a person's acceptance as a resident, the licensee shall obtain documentation of a medical assessment...made within the last year, to be kept in the resident's record.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit updated medical assessments for R2 nd R3 to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review the licensee did not comply with the section cited above as R2's file did not contain a medical assessment and R3's file contained an assessment dated 20 months prior to their admission which poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
01/21/2025
Section Cited
CCR87633(b)
| 1
2
3
4
5
6
7 | 87633 Hospice Care of Terminally Ill Residents
(b) A current and complete hospice care plan shall be maintained in the facility for each hospice resident and include the following:
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit completed hospice paperwork for R1 to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review the licensee did not comply with the section cited above as R1's file contained incomplete hospice paperwork which poses a potential health, safety, and personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |