Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/25/2026
Section Cited
CCR
87459(a)(7)(D) | 1
2
3
4
5
6
7 | 87459 Functional Capabilities (a) The facility shall assess the person's need for personal assistance and care by determining his/her ability to perform specified activities of daily living. Such activities shall include, but not be limited to: (7) Physical condition, including: (D) Walking with or without equipment or other assistance.
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator Cruz stated a plan will be developed, proof of in-service with staff, and submit an Acknowledgement of Understanding of the said regulation to LPA via email by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews and records, facility did not have a fall prevention in place for R1 who requires max assist for all ADLs and mobility which poses a potential Health, Safety, and/or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/25/2026
Section Cited
CCR
87465(a)(1) | 1
2
3
4
5
6
7 | 87465 Incidental Medical Needs (a)(1) - The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. | 1
2
3
4
5
6
7 | Administrator Cruz stated proof of an in-service training reviewing PIN 25-06-ASC regarding placing 911 calls in the event of an incident/emergency for hospice residents and an Acknowledgement of Understanding of the said deficiency will be submitted to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review, facility did not seek medical attention for R1 due to R1 being on hospice which poses a potential Health, Safety, and/or Personal Rights risk to persons in care. | 8
9
10
11
12
13
14 |  |