Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/03/2025
Section Cited
CCR
87355(e)(1) | 1
2
3
4
5
6
7 | 87355(e)(1) Criminal Record Clearance
(e) All individuals subject to a criminal record... volunteering in a licensed facility:
(1) Obtain a California clearance or a criminal record exemption as required by the Department or
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator stated that he will hiring more staff and remove (R1) from participating in capacity of a staff and submit signed Statement of Understanding on CCR 87355(e)(1) to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview and record review, the administrator did not comply with the section cited above in requesting a criminal record clearance for (R1) which poses an immediate health, safety and personnal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
09/10/2025
Section Cited
CCR
87412(a) | 1
2
3
4
5
6
7 | 87412(a) Personnel Records
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator stated that he will be updating and completing the staff's records by POC due date. Administrator stated that he will submit signed Statement of Understanding on CCR 87412(a) to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, interview, and record review, the Administrator did not comply with the section cited above by not ensuring personnel records and endangering 9 out of 9 residents which poses a potential health, safety and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |