Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/16/2023
Section Cited
HSC
1569.655 | 1
2
3
4
5
6
7 | §1569.655 Increase in fee rates for elderly residents; 60 days’ written notice stating amount of and reasons for increase; application of section
(a) If a licensee of a residential care facility for the elderly increases the rates of fees for residents or makes increases in any of its rate structures for services, the licensee shall provide no less than 60 days' prior written notice to the residents or the residents' representatives setting forth the amount of the increase, the reason for the increase, and a general description of the additional costs, except for an increase in the rate due to a change in the level of care of the resident. This subdivision shall not apply to optional services that are provided by individuals, professionals, or organizations under a separate fee-for-service arrangement with residents.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | ED will continue to notify promptly to notify of any increases. Explaination will be sent to LPA. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, & record review the licensee failed to give responsible party the proper 60-days notice in writing of fee increase.
This poses a potential health, safety, or personal rights risk to residents in care.
| 8
9
10
11
12
13
14 |  |
Type B
10/16/2023
Section Cited
CCR
87507(f) | 1
2
3
4
5
6
7 | 87507 Admission Agreements
(f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | ED will clarify and confirm with legal POA to note primary contact. Will document elder mark of changes in sysytem. Email explaining |
 | 8
9
10
11
12
13
14 | Based on observation, interview, & record review the licensee failed to follow the notice agreement listed in the admission agreement when making changes to resident in care.
This poses a potential health, safety, or personal rights risk to residents in care | 8
9
10
11
12
13
14 |  |