Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/08/2025
Section Cited
CCR
80076(a)(22) | 1
2
3
4
5
6
7 | 80076 Food Service (a) In facilities providing meals to clients, the following shall apply: (22)Tableware and tables, dishes, and utensils shall be provided in the quantity necessary to serve the clients. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will ensure completed staff training on food safety and handling services. Training date to be submitted to LPA by POC due date. Proof of completed training to be submitted to LPA by 8-21-25. |
 | 8
9
10
11
12
13
14 | Based on observation and written evidence, facility staff provided food to client without a plate or utensils, resulting in client eating directly off the table. This posed a potential health and safety risk to client in care. | 8
9
10
11
12
13
14 |  |
Type B
08/21/2025
Section Cited
CCR
80063(a)(1) | 1
2
3
4
5
6
7 | 80063 Accountablity (a) The licensee, whether an individual or other entity, is accountable for the general supervision of the licensed facility, and for the establishment of policies concerning its operation. (1) If the licensee is a corporation or an association, the governing body shall be active and functioning in order to ensure such accountability. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to ensure an approved Administrator in place at facility by POC due date. Licensee to submit proof of approval to POC by due date. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, facility did not maintain an approved Administrator from DDS. This posed a potential 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
08/21/2025
Section Cited
CCR
80072(a)(1) | 1
2
3
4
5
6
7 | 80072 Personal Rights. (a) …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 was not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to ensure completed staff training on personal rights with emphasis on dignity and personal relations with clients. Proof of completed training to be submitted to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and record review, facility staff engaged in inappropriate language and tone in the presence of clients in care. This posed a potential health, safety, and resident rights risk for 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 |  |