Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
06/16/2025
Section Cited
CCR
87213 | 1
2
3
4
5
6
7 | Per CCR Section 87213 on Finances: "The licensee shall have a financial plan (...) that assures sufficient resources to meet operating costs for care of residents". This requirement is not met as evidenced by: Based on records reviewed and interviews conducted,(...)
| 1
2
3
4
5
6
7 | Licensee stated a resolution was in progress involving a modification of the ownership structure. Proof of initial application to be provided to the LPA |
 | 8
9
10
11
12
13
14 | it has been determined that the licensee had been unable to cover operating costs related to the leased property for the period of January to April 2025. This constitutes a potential risk to the health, safety and personal rights of individuals in care. | 8
9
10
11
12
13
14 |  |
Type B
06/16/2025
Section Cited
CCR
87211(d) | 1
2
3
4
5
6
7 | Per CCR 87211(d): "The licensee shall notify the Department in writing within two business days of any of the following specified events, or knowledge thereof: (...) (2) An unlawful detainer action is initiated against the licensee. (...)(4) The licensee receives a written notice of default of payment of rent. | 1
2
3
4
5
6
7 | Licensee will provide a statement indicating that they have reviewed the reporting requirements and intend to adhere to them. Statement to be provided in writing to the Department before the plan of corrections due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on interviews conducted and records reviewed, no written reports of past due rent or of an unlawful detainer were provided to the Department. This constitutes a potential risk to the health, safety and personal rights of residents in care. | 8
9
10
11
12
13
14 |  |