Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/19/2025
Section Cited
CCR
87468.1(a)(6) | 1
2
3
4
5
6
7 | (6) To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night. This does not prohibit a licensee from establishing house rules, such as locking doors at night to protect residents, or barring windows against intruders, with permission from the Department. | 1
2
3
4
5
6
7 | RSD will inform the management to remove the lock of the door at the memory care unit and will submit statement of understanding of the above cited regulation and submit proof of removal and statement to CCL on/or before the POC date. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on LPAs observation, memory care residents' door were locked even if the resident is inside. This poses an immediately health and safety and personal rights risk to the residents in care | 8
9
10
11
12
13
14 |  |
Type A
05/17/2025
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | LPA observed during visit the door is repaired and in good condition. Cleared during visit. |
 | 8
9
10
11
12
13
14 | Based on LPA observation the licensee did not ensure that the door of Memory care was in good repair. This poses a potential health and safety risk to the residents in care | 8
9
10
11
12
13
14 |  |