Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/20/2026
Section Cited
CCR
87465(a)(1) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage.... compliance with the following: (1) The licensee shall arrange... medical... care. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to submit an in-service training on the cited section by the POC due date. |
 | 8
9
10
11
12
13
14 | Baed on interviews and record review, the licensee did not comply with the section cited above by not maintaining an ample supply of medication for Resident #1 (R1) which posed a potential risk to the Health, Safety, or Personal Rights of persons in care. | 8
9
10
11
12
13
14 |  |
Type B
06/20/2026
Section Cited
CCR
87555(b)(29) | 1
2
3
4
5
6
7 | 87555 General Food Service Requirements (b) The following food service requirements shall apply: (29) All equipment... shall be kept clean and maintained in good repair. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee replaced the broken toaster already. Licensee to submit an in-service training on the cited section by the POC due date. |
 | 8
9
10
11
12
13
14 | Baed on interviews and observations, the licensee did not comply with the section cited above by not maintaining the toaster in good repair which led to staff using a dirty grill which posed a potential risk to the Health, Safety, or Personal Rights of persons in care. | 8
9
10
11
12
13
14 |  |