Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/13/2025
Section Cited
HSC
1569.2(c) | 1
2
3
4
5
6
7 | Health and Safety Code 1569.2(c) provides: "Care and supervision" means the facility assumes responsibility for (...) ongoing assistance with activities of daily living. Assistance includes assistance with personal care. This requirement is not met as evidenced by: Based on observation (...) | 1
2
3
4
5
6
7 | Licensee will conduct an in-service training in order to ensure facility staff has adequate knowledge of the content of hospice and home health plans of care for residents receiving services from such third parties. |
 | 8
9
10
11
12
13
14 | of photographs, interviews conducted and records reviewed, it was assumed that the home health services included services not included in R1's plan of care. This constitutes an immediate risk to the health, safety and personal rights of residents in care. | 8
9
10
11
12
13
14 |  |
Type B
12/13/2025
Section Cited
CCR
87307(a)(2) | 1
2
3
4
5
6
7 | Per CCR87307(a)(2) on Personal accomodations: "Bedrooms shall be large enough to allow for easy passage between and comfortable usage of beds and other required items of furniture specified below, and any resident assistant devices such as wheelchairs or walkers". This requirement is | 1
2
3
4
5
6
7 | R1 was moved back to their original unit after an outbreak concluded. Unit verified to be providing sufficient space for a wheelchair. Deficiency cleared.\ |
 | 8
9
10
11
12
13
14 | not met as evidenced by: Based on observation, the partitioned half of R1's unit did not allow easy passage via wheelchair on the sides of the bed. This constitute a potential risk to the health, safety and personal rights of individuals in care. | 8
9
10
11
12
13
14 |  |