Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/23/2024
Section Cited
CCR
87405(a)
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7 | 87405 Administrator - Qualifications and Duties(a) All facilities shall have a qualified and currently certified administrator.
Based on interview with the licensee and staff there is no current certified administrator in the facility. | 1
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5
6
7 | Licensee to provide to CCL with in 5 days:
LIC 200
LIC 501 Aaron Fintel
Health Screening
LIC 500 Schedule
Update the facility email to Aaron Fintel email
Death report
LIC 610 E
Proof of annual fee's paid
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 | 8
9
10
11
12
13
14 |  | 8
9
10
11
12
13
14 |  |
Type B
08/23/2024
Section Cited
CCR87156(2)(e)
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7 | (e) The failure of a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license. | 1
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7 | Licensee agrees to pay all outstanding licensing fees by close of business Friday 8/23/24. Submit proof of correction to LPA by due date. Holly.williams@dss.ca.gov |
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7 |  | 1
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7 |  |