Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/10/2025
Section Cited
CCR
87506(b)(14)
| 1
2
3
4
5
6
7 | Current centrally stored medications as specified in Section 87465, Incidental Medical and Dental Care Services.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agreed to review section cited and provide a statement of understanding along with a written plan to ensure compliance going forward to LPA via email by COB 01/10/2025 |
 | 8
9
10
11
12
13
14 | Based on records review, the licensee did not comply with the section cited above as the Department did not receive a LIC 624 for R1’s hospitalization, which posed a potential, health, safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
01/10/2025
Section Cited
CCR87211(a)(1)
| 1
2
3
4
5
6
7 | Each licensee shall furnish to the licensing agency such reports...seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include...and disposition of the case. This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | Licensee agreed to review section cited and provide a statement of understanding along with a written plan to ensure compliance going forward to LPA via email by COB 01/10/2025 |
 | 8
9
10
11
12
13
14 | Based on records review, the licensee did not comply with the section cited above as the Department did not receive a LIC 624 for R1’s hospitalization, which posed a potential, health, safety or personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |