Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/18/2025
Section Cited
CCR
87465(c)(2) | 1
2
3
4
5
6
7 | 87465(c)(2) Incidental Medical and Dental Care. Once ordered by the physician the medication is given according to the physician's directions. | 1
2
3
4
5
6
7 | Licensee agreed to conduct an in-service training to ensure staff is following physician's order and submit proof to CCLD by POC date |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on interview, the Licensee failed to ensure medications ordered for residents are given as prescribed which posses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
07/21/2025
Section Cited
CCR
87211(a)(1) | 1
2
3
4
5
6
7 | 87211 Reporting Requirements
(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:
(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case.
| 1
2
3
4
5
6
7 | Licensee agreed to conduct an in-service training to ensure incident reports are being sent to the department within the required timeframe and submit proof to CCLD by POC date.
|
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on interview, the Licensee failed to ensure incident report was sent on time to the department, which posses an immediate health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/21/2025
Section Cited
CCR
87468(a)(1) | 1
2
3
4
5
6
7 | 87468 Personal Rights
(a) Residents in residential care facilities for the elderly shall have personal rights which include, but are not limited to, those listed in Sections 87468.1, Personal Rights of Residents in All Facilities, and 87468.2, Additional Personal Rights of Residents in Privately Operated Facilities, as applicable to the facility. (1) "Privately operated facility" means a residential care facility for the elderly that is licensed to an individual, firm, partnership, association, or corporation.
| 1
2
3
4
5
6
7 | Licensee agreed to conduct an in-service training to ensure staff are aware of resident rights and submit proof to CCLD by POC dat |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by: Based on observation and interview, the Licensee failed to ensure the personal right for the resident were followed, which posses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |