Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/24/2025
Section Cited
CCR
87625(b)(3) | 1
2
3
4
5
6
7 | 87625(b)(3) Managed Incontinence. … the licensee shall be responsible for the following: Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. | 1
2
3
4
5
6
7 | Administrator to submit a plan or correction that addresses how the facility will comply with the requirements of 87625 going forward. Written plan to be submitted to CCL by POC date in order to clear this deficiency |
 | 8
9
10
11
12
13
14 | ****Based upon statements & interviews, this requirement has not been met as evidenced by: R1’s bedding was noted to smell of urine on 12/24/24 by outside provide & interviews conducted with staff. This posed an immediate risk to health and personal rights of clients in care. | 8
9
10
11
12
13
14 |  |
Type B
03/28/2025
Section Cited
CCR
87307(a)(3)(a) | 1
2
3
4
5
6
7 | 87307 Personal Accommodations and Services (a)(3)(a)...Living accommodations. The following provisions shall apply:(3) Equipment... personal care and maintenance...each resident...provide the following.. (C)Clean linen, including..top bed sheets, bottom bed sheets,...The linen shall be in good repair. | 1
2
3
4
5
6
7 | Licensee to send in written plan on how they will ensure staff follow requirement and stay in compliance. POC due date. 3/28/2025
AND |
 | 8
9
10
11
12
13
14 | This requirement has not been met as evidence by: Based on observat & interview R1 did not have any bed linens on 12/31/24 as observation by Licensing Program Analyst & interviews conducted, Licensee did not provide the resident required bed sheets which poses a potential health, safety, and personal rights risk to clients in care.
| 8
9
10
11
12
13
14 | Licensee to submit proof of supply of the proper bed linens required and photos documenting that beds are made correctly with the required bed linens submitted to CCL by 3/28/2025
|