Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/29/2023
Section Cited
CCR
87608(1)
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7 | (1) Postural supports shall be limited to appliances or devices such as braces, spring release trays, or soft ties, used to achieve proper body position and balance, to improve a resident's mobility and independent functioning, or to position rather than restrict movement including, but not limited to, preventing a resident from falling out of bed, a chair, etc. This requirement was not met as evidenced by: | 1
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7 | The Licensee/Administrator will contact resident physicians to obtained required medical documentation for postural supports. POC due date:09/29/2023 |
 | 8
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14 | Based on observation the licensee did not comply with the section cited above by using a cloth strap to restrict resident’s movement such as falling out a chair which poses an immediate health, safety or personal rights risk to persons in care. | 8
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14 | This citation was corrected at time of visit. Administrator received postural support precription from doctor and verifyed by LPM Margaryan. |
Type A
09/29/2023
Section Cited
CCR87305(a)
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7 | 87305 (a) Prior to construction or alterations, all facilities shall obtain a building permit.
This requirement was not met as evidenced by: | 1
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7 | Within 24 hours the Licensee will provide a written plan of action explaining the steps they will follow to bring physical plant to compliance.
POC due date: 09/29/23. |
 | 8
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14 | Based on observation and admission of Licensee/administrator he did not comply with the section cited above by making changes to facility without notifiying CCLD or obtaining required permits. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/29/2023
Section Cited
CCR
87307(a)
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7 | 87307(a) Personal Accommodations and Services. Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility.
This requirement is not met as evidenced by:
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7 | With in 24 hours the Licensee will provide written documentation certifying that no individual will be living/sleeping in the storage room or other areas on the property that does not have approved permits from appropriate government agencies.
Poc due date:09/29/23 |
 | 8
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14 | Based on physical plant inspection Licensing staff observed: bed in storage room, staff accommodations in room identified as a garage, and staff room in ADU structure area which is not designated as staff rooms in the plan of operation or on facility sketch. | 8
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14 |  |
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7 |  | 1
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7 |  |
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7 |  | 1
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7 |  |