Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/17/2026
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | Additional Personal Rights of Residents in Privately Operated Facilities (a)(4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs.
This requirement was not met based on | 1
2
3
4
5
6
7 | Executive Director agreed to
submit a plan for inservice regarding the failures in this case to review proper proccedures for: observed need/ risk,
reappraisal, plan updated and staff communication with management regarding care needs by the POC date of 7/17/26. |
 | 8
9
10
11
12
13
14 | records and interviews. On 5/14/26, caregiver S1 did not provide R1 with properly prepared food or supervision required for R1's safety while eating.
This posed an immediate risk to R1. | 8
9
10
11
12
13
14 |  |
Type A
07/30/2026
Section Cited
CCR
87555(b)(10) | 1
2
3
4
5
6
7 | General Food Service Requirements (b) (10) Where indicated, food shall be cut, chopped or ground to meet individual needs.
This requirement was not met based on interviews. Witnesses at the time of R1's choking on 5/14/26, said in statements that food that R1 choked on | 1
2
3
4
5
6
7 | Executive Director agreed to
submit a plan which identifies procedures to be followed when there is an identified need or preference
, that kitchen staff prepare the food vs caregiver discretion and preparation by the POC date of 7/17/26. |
 | 8
9
10
11
12
13
14 | was not cut to diced size.
This posed an immediate risk to R1. | 8
9
10
11
12
13
14 |  |