Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/27/2026
Section Cited
CCR
80087(a)(1) | 1
2
3
4
5
6
7 | Buildings and Grounds. The licensee shall take measures to keep the facility free of flies and other insects.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator stated she will have the pest control company that addresses bed bugs to schedule more frequent visits to rid the infestation. In addition, the administrator will Licensee will wash all clients clothing in hot water and make sure clients beddings are clean. POC due by 02/27/2026 |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, Licensee failed to keep the facility free of bed bugs. Seven (7) out of twenty two bedrooms has live bed bugs. The Licensee has addressed the bed bug issue by contacting a pest control company to rid the bugs but what they are doing is not working. This poses a potential health and safety risk to clients. | 8
9
10
11
12
13
14 | Licensee will provide proof of the contracted company and follow guidelines for best practices for controlling bed bugs by POC due date by 02/13/2026. |
Type B
03/13/2026
Section Cited
CCR
80072(a)(2) | 1
2
3
4
5
6
7 | Personal Rights. To be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet his/her needs. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will have the facility cleaned by an outside source. Licnesee will send proof of work order and items to be cleaned by POC due to CCL by 03/13//2026 |
 | 8
9
10
11
12
13
14 | Based on observations and interviews, the licensee did not accord healthful accommodations to 22 out 22 clients [C1-C22], which poses a health, safety, and personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/27/2026
Section Cited
CCR
80072(a)(2) | 1
2
3
4
5
6
7 | To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Effective immediately: The Licensee shall ensure that staff refrain from smoking in the facility. The licensee shall conduct an in-service to staff from an outside source regarding no smoking in the facility policy by and the dangers of smoking inside the facility. POC will be submitted to CCL by 02/27/2026 |
 | 8
9
10
11
12
13
14 | Interviews confirmed staff smoke in the facility. Licensee has failed to address this ongoing issue and this posed a potential health and safety risk to 22 of 22 clients (C1-C22) in care.
| 8
9
10
11
12
13
14 |  |
Type B
02/27/2026
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following:
(1) To be accorded dignity in his/her personal relationships with staff and other persons.This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will provide training to all staff by an outside source regarding personal rights and what violates a clients rights. POC due to CCL by 02/27/2026 |
 | 8
9
10
11
12
13
14 | Interviews confirmed staff make inappropriate comments to clients in the facility. This posed a potential personal rights risk to 22 of 22 clients (C1-C22) in care.
| 8
9
10
11
12
13
14 |  |