Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/27/2025
Section Cited
CCR
87411(a) | 1
2
3
4
5
6
7 | 87411 (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee agreees to train staff regarding responsibility of providing supervision to residents not allowed to leave the facility unassisted, and send in proof of training by 01/28/2025. General Manager provided proof of staff training. POC cleared during visit. |
 | 8
9
10
11
12
13
14 | Based on LPA record review, and interview, Licensee did not provide supervision to R1 on two occasions. The absence of supervision is an immediate risk to the Health, Safety and Personal Rights of residents in care. ***A Civil Penalty of $500.00 is being assessed. | 8
9
10
11
12
13
14 |  |
Type B
01/27/2025
Section Cited
CCR
87211(b) | 1
2
3
4
5
6
7 | Reporting Requirements(a)
(a) Each licensee shall furnish to Department may require..., the following:(1)(D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. | 1
2
3
4
5
6
7 | Licensee to review that all incidents have been reported and to submit a plan of how timely reporting will be submitted going forward by 1/28/2025. |
 | 8
9
10
11
12
13
14 | This is evidenced by: Outisde agencies reports document elopements on 8/11/24 and 1/11/25. | 8
9
10
11
12
13
14 |  |