Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/25/2024
Section Cited
CCR
87506
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7 | Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility….readily available to facility staff and to licensing agency staff. This requirement is not met as evidenced by;
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7 | Administrator shall complete the Resident Records records for all residents in care and submit proof to CCL/LPA by POC due date. POC due date 6/25/2024. |
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14 | Licensee did not ensure to maintain complete and current records for facility residents. This posses a potential health and safety risk to residents in care.
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14 |  |
Type B
06/25/2024
Section Cited
CCR87405
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7 | Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) to (7)... all requirements apply. (2) Knowledge of & ability to conform to the applicable laws...This requirement is not met as evidenced by. | 1
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7 | The administrator will enroll and take more administrator courses and provide proof that training courses are secured and submit proof to CCL/LPA by POC due date. POC due date 6/25/2024. |
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14 | The Licensee failed to follow Title 22 Regulations regarding staffing requirements. This posses a potential health and safety risk
to residents in care.
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/12/2024
Section Cited
CCR
87355(f)(1)
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7 | Criminal Clearance (f) Violation of Sec. 87355(e) shall result in an immediate... civil penalties(1)Subsequent violations within a twelve (12) mo. period will result in a civil penalty ($100)a day for a max of thirty 30 days.This requirement is not met as evidenced by
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7 | LPA requested admin to remove S1 from facility asap. Within 24 hours licensee must inform RO that S1 is removed and will not return to facility without criminal record clearance and association.
A $3,000,00 civil penalty will be assed at the time of this visit. |
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14 | Licensee failed to obtain criminal record association for S1. This is the second 2nd offense for S1. | 8
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