Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/16/2025
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | Personnel Requirements - General. Facility personnel shall ... be sufficient in numbers, and competent to provide the services... to meet resident needs... The licensing agency may require any facility to provide additional staff whenever... the extent of services provided, or the physical arrangements of the facility require such additional staff for ... adequate services.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Administrator agreed to have all staff scheduled to attend CCL approved training.
Administrator will provide proof of completion by POC due date and completion of training by Friday, September 19, 2025.
Administrator will send CCL proof by POC due date. |
 | 8
9
10
11
12
13
14 | Based on staff interviews and record reviews they did not have adequate staff to meet Resident 1 (R1) needs.
This posed an immediate health risk to one out of five (5) residents in care. | 8
9
10
11
12
13
14 |  |
Type B
11/12/2025
Section Cited
CCR
87303(a)(1) | 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services...for... well-being of residents...(1) Floor surfaces ...and kitchen areas shall be maintained in a clean, sanitary...condition.
This requirement was not as evidenced by: | 1
2
3
4
5
6
7 | Administrator agreed to have pest control company service the facility, requiring all items to removed from kitchen cabinets and residents to be relocated for the duration of time specified by the company
Administrator will send CCL proof of completion by POC due date. |
 | 8
9
10
11
12
13
14 | Based on LPA observations the facility kitchen had dead, as well as alive pests, in the kitchen cupboards.
This posed a potential health and personal rights risk to five (5) residents in care. | 8
9
10
11
12
13
14 |  |