Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/22/2026
Section Cited
CCR
80072(a)(3) | 1
2
3
4
5
6
7 | (a) Except for (...) client shall have personal rights which include, but are not limited to, the following: (3) To be free from corporal or unusual punishment (...) not limited to (...) interference with the daily living functions, including eating (...) physical functioning.
This regulation is not met as evidenced by: | 1
2
3
4
5
6
7 | ***POC Cleared*** Administrator is to ensure that food in the pantry remains unsecured and unlocked at all times. Administrator shall unlock the pantry in the kitchen and submit proof to LPA by by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, the above regulation was not met in 4 out of 4 clients, because it was determined there was a locking mechanism installed in the food pantry for a period of time, which posed a potential health and safety risk to clients 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 A
05/20/2026
Section Cited
CCR
80087(g) | 1
2
3
4
5
6
7 | (g) Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients.
This regulation is not met as evidenced by: | 1
2
3
4
5
6
7 | ***POC Cleared*** Administrator is to ensure that cleaning solutions including laundry detergent remains locked and secured at all times. Administrator is to secure all cleaning solutions and ensure that they remain secured by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, it was determined that the above regulation was not met in 1 out of 4 clients, because during ELARCs visit on 5/6/2026, laundry detergent was unsecured when at least one client was in the home, which posed an immediate health and safety risk to client in care. | 8
9
10
11
12
13
14 |  |
Type A
05/20/2026
Section Cited
CCR
80075(b) | 1
2
3
4
5
6
7 | (b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications.
This regulation is not met as evidenced by: | 1
2
3
4
5
6
7 | ***POC Cleared*** Administrator is to ensure that all clients obtain their required medications at all times. Administrator is to obtain the Aripiprazole medication for C1 from their pharmacy and submit proof to LPA by the POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review and interview, it was determined that the above regulation was not met in 1 out of 4 clients, because C1 went without their Aripiprazole medications for the days of 4/27/2026 and 4/28/2026, which posed an immediate health and safety risk to client in care. | 8
9
10
11
12
13
14 |  |