Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/18/2026
Section Cited
CCR
87211(a)(1) | 1
2
3
4
5
6
7 | 87211(a)(1)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. | 1
2
3
4
5
6
7 | Licensee will have a meeting with all department heads to go over regulations on reporting requirements and will give proof of meeting to LPA by POC due date.
|
 | 8
9
10
11
12
13
14 | 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. Evidenced by On 2/11/26 community care licensing received a fax that contained incident reports from 1/12/26, 1/16/26, and two incidents reports from 1/17/26. Which possess a potential health, safety, personal rights risk to residents in care.
| 8
9
10
11
12
13
14 | Licensee will fax CCL all old incident reports that were not previously sent to CCL by POC due date. |
 | 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 |  |