Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/15/2021
Section Cited
CCR
87468.1(a)(8) | 1
2
3
4
5
6
7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (8)To have their representatives regularly informed by the licensee of activities related to care or services...
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall submit a Plan of Correction (POC) by 10/15/2021, Licensee to review 87468.1 Personal Rights of Residents. Licensee shall submit a written letter indicating they have read and understand the regulations to CCLD. LPA provided a copy of the regulation and PIN 21-14-ASC. |
 | 8
9
10
11
12
13
14 | Based on records review and interviews, the Licensee did not communicate with the R1's Responsible party/Representative listed on the Residence and Care Agreement, which poses a potential Health, Safety and Personal Rights risks to persons in care.
| 8
9
10
11
12
13
14 | Licensee to review all assisted living residents’ records to determine and maintain separately, which resident has a responsible party and which resident do not. Documents of this will be provided to CCL by 10/15/2021. |
Type B
10/15/2021
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
(a) The facility shall be clean, safe, sanitary and in good repair at all times…
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee shall submit a Plan of Correction (POC) by 10/15/2021, Licensee shall submit a written plan on how to ensure all residents rooms are maintain clean.
|
 | 8
9
10
11
12
13
14 | Based on interviews, the Licensee did not ensure R1’s room is clean, which poses a potential Health, Safety and Personal | 8
9
10
11
12
13
14 |  |