Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/13/2026
Section Cited
CCR
80065(a) | 1
2
3
4
5
6
7 | Facility personnel shall be competent to provide the services necessary to meet individual client needs and shall, at all times, be employed in numbers necessary to meet such needs.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to relocate R1 and R1's relocation information will be submitted to LPA by the POC due date. And further agreed not to accept any clients/resident until they are vendored by the North Los Angeles Regional Center. |
 | 8
9
10
11
12
13
14 | Based on interview and LPAs' observation, licensee failed to enure proper staffing to meet R1's needs at all times which poses an immediate health and safety risks to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
05/19/2026
Section Cited
CCR
80022(j) | 1
2
3
4
5
6
7 | Any changes in the plan of operation which affect the services to clients shall be subject to licensing agency approval and shall be reported as specified in Section 80061 - Reporting Requirements.
This requirement is not met as evdenced by: | 1
2
3
4
5
6
7 | Administrator agreed to relocate R1 and R1's relocation information will be submitted to LPA by the POC due date. And further agreed not to accept any clients/resident until they are vendored by the North Los Angeles Regional Center. |
 | 8
9
10
11
12
13
14 | Based on interview and LPAs' observation, licensee failed to enure staffing in accordance with the approved plan of operation to have 24 care and supervision for residents in care which poses/posed a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |