Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/30/2026
Section Cited
CCR
87465(g) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care: (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health including, but not limited to, an apparent life-threatening medical crisis except as specified in Sections 87469(c)(2), (c)(3), or (c)(4). This requirement was not met as evidence by: | 1
2
3
4
5
6
7 | The administrator agreed to provide additional training to staff on seeking timely medical assistance for residents in care, proof of correction will be submitted to jose.calderon@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on records and interviews conducted the licensee did not ensure that staff immediately call 911 on 01/20/2025, staff did not immediately call 911 for R1 who was complaining of pain, this posed an immediate health, safety and personal risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type A
04/30/2026
Section Cited
CCR
87463(a-b) | 1
2
3
4
5
6
7 | 87463 Reappraisals (a)The pre-admission appraisal, as specified in Section 87457, Pre-Admission Appraisal, shall be updated in writing as frequently as necessary or once every 12 months, whichever occurs first, to note significant changes in condition, as defined in Section 87101, Definitions, and to keep the appraisal accurate. For the purposes of this section, the updated pre-admission appraisal shall be referred to as the reappraisal. (b) The reappraisal shall document significant changes in the resident's physical, mental, cognitive, behavioral, or functional condition, including those required to be documented as specified in Section 87466, Observation of the Resident. This requirement was not met as evidence by. | 1
2
3
4
5
6
7 | The administrator agreed to create a plan to ensure that reappraisals are conducted for residents after falls resulting to hospitalizations, proof of correction will be submitted to jose.calderon@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on records review and interviews conducted, the licensee did not ensure that staff did a reappraisal of R1, after an unwitnessed fall that resulted in hospitalization on 12/13/2024. This poses an immediate health, safety and personal rights 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
04/30/2026
Section Cited
CCR
87466 | 1
2
3
4
5
6
7 | 87466 Observation of the Resident
The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as unusual weight gain or losses or deterioration of mental ability or physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person. This requirement was not met as evidence by:
| 1
2
3
4
5
6
7 | The administrator agreed to create a plan that includes documenting all changes in residents’ physical, mental, emotional, and social functioning, ensuring timely notification to physicians and responsible persons, and implementing a fall‑prevention assessment. And that staff will be provided with training on the said plan within 10-days, and proof of correction will be submitted to jose.calderon@dss.ca.gov. |
 | 8
9
10
11
12
13
14 | Based on records and interviews conducted, the licensee did not ensure appropriate assistance after R1’s initial fall on 12/13/2024. No fall prevention plan or intervention was implemented, resulting in a second fall on 01/20/2025 that caused serious injuries that led to R1’s death. This posed an immediate health, safety and personal rights risk to residents 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 |  |