Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/30/2025
Section Cited
CCR
87468.1(a)(2) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Executive Director shall provide a plan of correction on how they will maintain future compliance with Personal Rights of Residents. |
 | 8
9
10
11
12
13
14 | Based on records review and interviews conducted, the licensee did not comply with the section cited above. R1 is to be on continous oxygen use. Staff did not ensure R1 was with oxygen when out the room from approximately 1/9/2025 to 1/17/2025. | 8
9
10
11
12
13
14 |  |
Type B
05/30/2025
Section Cited
CCR
87217(b) | 1
2
3
4
5
6
7 | (b) Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables which have been entrusted to the licensee or facility staff.
This requirement is not met as evidence by: | 1
2
3
4
5
6
7 | Executive Director shall provide a plan of correction on how they will maintain future compliance with regards to safeguarding residents' personal property. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, the licensee did not comply with the section cited above. R1's portable oxygen charging cord was missing/lost. | 8
9
10
11
12
13
14 |  |