Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/04/2025
Section Cited
CCR
87506(d)
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7 | Resident Records:87506(d)All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: | 1
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7 | Licensee will review all resident files for completeness and deliver copies of all 6 resident files and all staff monthly training and annual inservice records to the Department for review by 3/7/25. |
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14 | All Resident records and Staff training records were requested for review and was never provided by the Administrator as she was on her cellphone the entire visit. | 8
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14 | ***copies of training logs were provided at the end of the visit*** pending are complete copies of all 6 resident files. |
Type B
03/07/2025
Section Cited
CCR87506(e)
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7 | Resident Records:Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident.
This requirement was not met as evidenced by: Request for former Resident #1 files and other former residents are not provided | 1
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7 | Licensee will ensure that all current and former resident's files are maintained for 3 yeas and made available to the Department for review. Provide the Department with a copy of Resident #1's file by 3/7/25. |
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14 | when requested. Per staff and Administrator, they cannot locate the files | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/04/2025
Section Cited
CCR
87405(a)
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7 | Administrator - Qualifications and Duties: All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient | 1
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7 | The Administrator will read Title 22, Section 87405 completely and submit a written statement that the section was read and understood. Administrator will also provide an updated LIC500 indicating her hours that she is at at the facility to administer her duties of an Administrator. Administrator will also be |
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14 | number of hours to permit adequate attention to the management and administration of the facility as specified in this section.
Elena Kordonskiy, Administrator is not at the facility for sufficient number hours to administer the duties of an Administrator and the facility is being constantly cited | 8
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14 | available during business hours to conduct visits with the Department. Please provide the plan of correction by 3/7/25. |
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