Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/22/2026
Section Cited
CCR
87217(d)(4) | 1
2
3
4
5
6
7 | [...] No Licensee or employee of a facility shall:
become the joint holder on any account [...] with a resident which pose a potentia Health, Safety, or Personal risk to residents in care. | 1
2
3
4
5
6
7 | The Licensee shall provide written statement and/or documentation that they are not and will not be listed on any resident deposit accounts.
POC: 06/15/2026 |
 | 8
9
10
11
12
13
14 | This requirement was not met as Licensee admitted that they are listed on deposit account specified in Section 87217(h) with a resident
which pose a potential Health, Safety, or Personal risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
06/22/2026
Section Cited
CCR
87468.2(a)26(c) | 1
2
3
4
5
6
7 | [...] a licensee, or a spouse, domestic partner, relative, or employee of a licensee, shall not do any of the following:
Serve as an agent for a resident under any general or special power of attorney. | 1
2
3
4
5
6
7 | The Licensee shall provide written statement and documentation that they are not will not be listed on a Power of Attorney (POA) for any resident in care.
POC: 06/15/2026 |
 | 8
9
10
11
12
13
14 | This requirement was not met as Licensee admitted that they are the POA for R1
which pose a potential Health, Safety, or Personal risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/15/2026
Section Cited
HSC
1546.58(a)(5) | 1
2
3
4
5
6
7 | Persons prohibited from being a licensee, owning beneficial interest in licensed facility. The department may prohibit persons from being a licensee, [...] and may further prohibit any licensee from employing, or continuing the employment of, [...], any employee, […] who has done any of the following: | 1
2
3
4
5
6
7 | The Licensee shall provide banking information that they have been removed from R1s account and will register for vendor training for residents personal rights, property management for safeguarding cash
POC: 06/15/2026 |
 | 8
9
10
11
12
13
14 | improper use or embezzlement of client moneys. This requirement is not met as evidenced by: Based on Licensee admited to:becoming joint tenant/POA for R1 and improperly use of R1’s finances. This possesses an immediate health and safety risk to resident(s) 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 |  |