Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/23/2024
Section Cited
CCR
80036(a)(c)(e)
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2
3
4
5
6
7 | (a) An applicant or a licensee shall be charged fees as specified in Health and safety Code Section 1523.1. … (e) The failure of an applicant or licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Deficiency cleared during visit. Licensee paid the licensing fees today and emailed the receipt to LPA Dolores. |
 | 8
9
10
11
12
13
14 | Based on record review and observation, the licensee did not comply with the section cited above wherein the licensee has not paid licensing fees for year 2023 and 2024 which poses an immediate health, safety, and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
10/22/2024
Section Cited
CCR80064(a)(3)
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2
3
4
5
6
7 | (a) The administrator shall have the following qualifications: (3) Knowledge of and ability to comply with applicable law and regulation. This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit a statement of understanding of the section cited to LPA Dolores by POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview, record review, and observation, the Administrator failed to exhibit the knowledge of applicable laws, rules and regulations resulting in multiple violations which poses an immediate health, safety and personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |