Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/03/2023
Section Cited
CCR
87211(a)(d)
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7 | 87211 Reporting Requirements - (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident.
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7 | The licensee will adhere to Title 22 Section 87211. Plan of correction is for Licensee to submit a LIC 629 Incident Report POC due: 08/03/23 of the incident associated with (R1). |
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14 | This requirement was not met as evidenced by: Based on observation and interview, the licensee failed to report the disrepair AC for (R1's) apartment to CCLD. This citation poses a potential health and safety risk to residents in care.
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14 |  |
Type B
08/03/2023
Section Cited
CCR87465.1(a)(2)
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7 | 87465.2 Personal Rights of Resident in all Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment | 1
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7 | The licensee will adhere to Title 22 Section 87465. Plan of correction is to submit to review the regulation and a plan to meet a safe, healthful accomodations for (R1-R2). POC will need to be submitted by 08/03/23.
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14 | This requirement was not met as evidenced by: Based on observation and interview, failed to provide a safe and comfortable accomodations to (R1) & (R2). This citation poses a potential health and safety risk to residents in care.
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14 |  |