Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/15/2024
Section Cited
CCR
87224(d)(1)(B-D) | 1
2
3
4
5
6
7 | "(1) The notice to quit shall include the following information:
...
(B) Resources available to assist in identifying alternative housing and care options which include, but are not limited to, the following:
1. Referral services that will aid in finding alternative housing.
2. Case management organizations which help manage individual care and service needs.
(C) A statement informing residents of their right to file a complaint with the licensing agency, as specified in Section 87468, subsection (a)(4), including the name, address and telephone number of the licensing office with whom the licensee normally conducts business, and the State Long Term Care Ombudsman office.
(D) The following exact statement as specified in Health and Safety Code Section 1569.683(a)(4): "In order to evict a resident who remains in the facility after the effective date of the eviction, the residential care facility for the elderly must file an unlawful detainer action in superior court and receive a written judgment signed by a judge. If the facility pursues the unlawful detainer action, you must be served with a summons and complaint. You have the right to contest the eviction in writing and through a hearing."
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to write a letter to R1 and R1's responsible party notifying them that this eviction notice is no longer in effect. Licensee shall send LPA Moleski a copy of the letter.
vincent.moleski@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on record review, licensee served an unlawful eviction notice, which poses a potential health, safety, and/or personal rights risk. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/09/2024
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | "(a) 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 was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to clean the facility and obtain repair services by the POC due date. Licensee shall provide photos to LPA Moleski afterward.
vincent.moleski@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on observation, the facility was not clean in a resident's room and in the kitchen, and, in addition, one facility bathroom was in disrepair, which poses an immediate health and safety risk. | 8
9
10
11
12
13
14 |  |
Type A
04/09/2024
Section Cited
CCR
87470(a)(2)(D) | 1
2
3
4
5
6
7 | "(D) Facility items that cannot be disinfected shall be discarded immediately in an appropriate waste receptacle with a tight-fitting cover or otherwise made inaccessible to human contact or transmission."
This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee agrees to remove the bins and instruct residents to flush soiled toilet paper down the toilet by POC due date. Licensee agrees to put up signs in bathrooms to this effect.
vincent.moleski@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on observation, hazardous waste capable of spreading disease, i.e. feces, was kept in an uncovered container in facility bathrooms, which poses an immediate health and safety risk. | 8
9
10
11
12
13
14 |  |