Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/03/2026
Section Cited
HSC
1569.312(e) | 1
2
3
4
5
6
7 | H&S Code Section 1569.312(e) Basic Services Requirements. (e) Monitoring the activities of the residents while they are under the supervision of the facility to ensure their general health, safety, and well-being. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will ensure completed staff training on proper and timely response to call buttons. Training date to be submitted to LPA by POC due date. Proof of completed training to be sent to LPA by 7/16/2026.
|
 | 8
9
10
11
12
13
14 | Based on interviews and record reviews, licensee did not ensure the proper and timely monitoring and supervision of R1. This posed an immediate health and safety risk to resident in care. | 8
9
10
11
12
13
14 | Licensee will submit a plan outlining procedures for proper and timely answering of call buttons and other requests for resident assistance. Plan to be submitted to LPA by POC due date.
|
Type A
07/03/2026
Section Cited
CCR
87465(a)(4) | 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. (4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will ensure completed staff training on medication handling and procedures. Training date to be submitted to LPA by POC due date. Proof of completed training to be sent to LPA by 7-16-2026. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, Licensee did not ensure the assistance of four self-administered medications for R2. This posed an immediate health and safety risk to resident in care. | 8
9
10
11
12
13
14 |  |