Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/05/2025
Section Cited
CCR
87202(a)(1)
| 1
2
3
4
5
6
7 | 87202 Fire Clearance. (a) All facilities shall maintain a fire clearance... the licensee shall... obtain an appropriate fire clearance approved by … fire department (1) Non-ambulatory persons. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations, interviews, and record review, the licensee did not comply with the section cited above in (01) resident, Resident #6, who was non-ambulatory which posed an immediate Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
03/05/2025
Section Cited
CCR87355(e)(1)
| 1
2
3
4
5
6
7 | 87355 Criminal Record Clearance
(e) All individuals ... shall prior to working... in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review, the licensee did not comply with the section cited above by Staff #2 not having a criminal background clearance or association to the facility which posed an immediate Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/05/2025
Section Cited
CCR
87203
| 1
2
3
4
5
6
7 | 87203 Fire Safety. All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, the licensee did not comply with the section cited above in blocking the emergency exit door in Bedroom #2 with debris, which posed an immediate Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/14/2025
Section Cited
CCR
87465(d)
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care
(d) If the resident is unable to determine his/her own need for a prescription... facility staff designated by the licensee, shall be permitted to assist the resident with self-administration. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, the licensee did not comply with the section cited above by not assisting Resident #4 with their medications which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/14/2025
Section Cited
CCR87465(h)(1)
| 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care
(h) The following requirements shall apply… (1) Medications shall be centrally stored... (C)(2)…Centrally stored medicines shall be kept in a safe and locked place that is not accessible. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations, the licensee did not comply with the section cited above by not locking the refrigerator or making the medications inside inaccessible to residents which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/14/2025
Section Cited
CCR
87411
| 1
2
3
4
5
6
7 | 87411 Personnel Requirements – General Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, the licensee did not comply with the section cited above through demonstrated incompetence to care for residents on 02/28/2025 which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/14/2025
Section Cited
CCR87305(a)
| 1
2
3
4
5
6
7 | 87305 Alterations to Existing Building or New Facilities. (a) Prior to construction or alterations, all facilities shall obtain a building permit.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations, interviews, and record review the licensee did not comply with the section cited above by altering the front area into a bedroom for residents without updating facility sketch, which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/14/2025
Section Cited
CCR
87456(a)(3)
| 1
2
3
4
5
6
7 | 87456 Evaluation of Suitability for Admission. (a)Prior to accepting a resident for care... the facility shall, as specified in this article 8: (3) Obtain and evaluate a recent medical assessment. This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review, the licensee did not comply with the section cited above by not obtaining recent medical assessments for Resident #5 and Resident #6 which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/14/2025
Section Cited
CCR87207
| 1
2
3
4
5
6
7 | 87207 False Claims - No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on interviews and observations, the licensee did not comply with the section cited above by misleading Glendale Police about facility ownership and staffing which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/14/2025
Section Cited
CCR
87506(a)
| 1
2
3
4
5
6
7 | 87506 Resident Records. (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations and record review, the licensee did not comply with the section cited above by not maintaining a complete facility file for Resident #5 and Resident #6 which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/14/2025
Section Cited
CCR87506(b)(11)
| 1
2
3
4
5
6
7 | 87506 Resident Records. (b) Each resident’s record shall contain at least the following information: (11) The documentation required by Section 87611 for residents with an allowable health condition. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents. |
 | 8
9
10
11
12
13
14 | Based on observations and record review, the licensee did not comply with the section cited above by not maintaining medical documents for Resident #5 and Resident #6, which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/14/2025
Section Cited
CCR
87205(a)
| 1
2
3
4
5
6
7 | 87205 Accountability of Licensee Governing Body. (a) The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the licensed facility. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | The deficiency has been cleared at this time due to the facility having no staff or residents |
 | 8
9
10
11
12
13
14 | Based on interviews and observations, the licensee did not comply with the section cited above by stating they were unaware of facility affairs on the night of 02/27/2025 which posed a potential Health, Safety, or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
| 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |