Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/04/2026
Section Cited
CCR
87468.1(a)(1) | 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: (1)To be accorded dignity in their personal relationships with staff, residents, and other persons.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to provide in-staff training on personal rights and submit records of training when completed. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted staff was overhead speaking inappropriately to resident by other staff and another resident’s family member. | 8
9
10
11
12
13
14 |  |
Type A
05/04/2026
Section Cited
CCR
87465(a)(4) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage ... compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to conduct medication training with staff and submit records when completed. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed Medication was incorrectly administered by being left in residents drinks and left Infront of them and found on the floor, in residents bedding and thrown in the trash. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/04/2026
Section Cited
CCR
87625(b)(2)(3) | 1
2
3
4
5
6
7 | 87625 Managed Incontinence (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (2) Ensuring that incontinent residents are checked during those periods of time when they are known to be incontinent, including during the night. (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator agrees to provide in-staff training to all staff on incontinence regulations and develop a incontinence process/plan for NOC shift to follow to ensure residents are changed in a timely manner |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed residents were routinely soaked in urine, with saturated briefs, in soiled/ wet bedding. | 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 |  |