Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/09/2026
Section Cited
CCR
87405(a) | 1
2
3
4
5
6
7 | 87405 Administrator - Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable for management and administration of the facility as specified in this section. The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation. | 1
2
3
4
5
6
7 | The licensee to submit 40 hour Administrator plan by 04/09/2026 by 5:00PM. |
 | 8
9
10
11
12
13
14 | This is not met as evidenced by: Based on interview and record review, the licensee does not ensure that the administrator is present to meet with licensing staff, or adhere to administrator duties as required by the facilities plan of operation. This poses an immediate, health, safety, and personal rights risks to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
04/09/2026
Section Cited
CCR
87205(a) | 1
2
3
4
5
6
7 | (a) The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves. | 1
2
3
4
5
6
7 | The licesee to submit to have a plan in place to ensure that staff are present and available. This plan shall be sent to the LPA by 04/09/2026 by 5:00PM |
 | 8
9
10
11
12
13
14 | This is not met as evidenced by: The licensee does not ensure that they are available did not ensure that an administrator or quailifed staff were available to meet with Licensing staff. This poses an immediate health, safety, and personal rights risks to persons in care. | 8
9
10
11
12
13
14 |  |