Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/06/2026
Section Cited
CCR
87465(a)(2) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:
(2) The licensee shall provide assistance in meeting necessary medical and dental needs. This includes transportation which may be limited to the nearest available medical or dental facility which will meet the residents’ need. In providing transportation the licensee shall do so directly or make arrangements for this service.
| 1
2
3
4
5
6
7 | The Licensee will provide a statment of understanding to LPA Lewis By COB 08/06/2026.
Kesha.Lewis@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on interviews with S1 and S2. The licensee did not ensure R1 made it to doctors appoitments on multiple occations. This poses a potential health, safety, and/or personal rights risk. | 8
9
10
11
12
13
14 |  |
Type A
08/06/2026
Section Cited
CCR
87506(b)(14) | 1
2
3
4
5
6
7 | 87506 Resident Records
(b) Each resident’s record shall contain at least the following information:
(14) Current centrally stored medications as specified in Section 87465, Incidental Medical and Dental Care Services.
| 1
2
3
4
5
6
7 | The Licensee will provide a statment of understanding to LPA Lewis By COB 08/06/2026.
Kesha.Lewis@dss.ca.gov |
 | 8
9
10
11
12
13
14 | Based on records review the licensee was not able to provide R'S file for LPA to review. Which poses an immediate health, safety, and/or personal rights risk. | 8
9
10
11
12
13
14 |  |