Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/01/2023
Section Cited
CCR
87468.2(a)(6) | 1
2
3
4
5
6
7 | Personal Rights: To make choices concerning their daily lives in the facility. The facility failed to meet this requirement as evidenced by the facility refusing residents that smoke access to cigarettes. | 1
2
3
4
5
6
7 | Licensee to provide LIC 9098 verifying review and understanding of the regulation section cited by POC due date. |
Type A
02/01/2023
Section Cited
CCR
87468.2(a)(12) | 1
2
3
4
5
6
7 | Personal Rights:To wear their own clothes; to keep and use their own personal possessions, including their toilet articles; and to keep and be allowed to spend their own money. | 1
2
3
4
5
6
7 | Licensee to provide LIC 9098 verifying review and understanding of the regulation section cited by POC due date. |
 | 8
9
10
11
12
13
14 | The facility failed to meet this requirement ass evidenced by failure to provide residents access to the cigarettes they purchased. | 8
9
10
11
12
13
14 |  |
Type B
02/01/2023
Section Cited
CCR
87468(12)(c) | 1
2
3
4
5
6
7 | A facility may assess a separate charge for an item or service only if that separate charge is authorized by the admission agreement...Review of admission agreements do not include documentation of additional service charge of purchasing cigaretts for the residnets. | 1
2
3
4
5
6
7 | Licensee to provide LIC 9098 verifying review and understanding of the regulation section cited by POC due date. |