Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/24/2025
Section Cited
CCR
80075(b)
| 1
2
3
4
5
6
7 | (b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications. This requirement is not met as evidenced by. | 1
2
3
4
5
6
7 | Administrator will have a staff medication training.
Administrator will request refills in a timley mannor, before medication runs out.
Administrator will noitify LPA when complete. |
 | 8
9
10
11
12
13
14 | A client was out of clonzapine and missed AM and Noon doses. Which poses an immediate health and safety risk to persons in care. Which poses an immediate health and safety risk to persons in care.
| 8
9
10
11
12
13
14 | . |
Type B
02/17/2025
Section Cited
CCR80087(a)
| 1
2
3
4
5
6
7 | (a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients... This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will remove pile of garbage in the yard.
Administrator will remove the buck of dirty water in dinning area.
Administrator will clean the windows.
Administrator will notify LPA when complete. |
 | 8
9
10
11
12
13
14 | LPA Benson observed a pile in the yard with old beds, dressers and garbage. There was a bucket of old diry mop water in the dinning area. The window in the dinning area has diry water spashes. Which poses an immediate health and safety risk to persons in care.
| 8
9
10
11
12
13
14 |  |