Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/23/2026
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | 87468.2(a)(4)
87468.2 Additional Personal Rights of Residents . . . (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents . .(4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, | 1
2
3
4
5
6
7 | Facility agrees to submit a plan regarding how the facility will manage resident's supervision during the day and nightime. Included in the plan will be the facility's staffing when resident's are identified as a fall risk. |
 | 8
9
10
11
12
13
14 | qualifications, and competency to meet their needs.This requirement was not met as evidenced by: R1 being documented as a fall risk and not providing adequate supervision which poses an immediate health, safety, and personal rights risk to resident in care. | 8
9
10
11
12
13
14 |  |
Type A
04/23/2026
Section Cited
CCR
87465(g) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health . . . This requirement was not met as evidenced by R1 having an unwitnessed fall and staff not calling 911 for transport and | 1
2
3
4
5
6
7 | Facility agrees to submit training for all staff regarding emergency and 911 protocol. |
 | 8
9
10
11
12
13
14 | evaluation which poses an immediate health, safety, and personal rights risk to resident in care. | 8
9
10
11
12
13
14 |  |