Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/27/2026
Section Cited
CCR
80026(h)(1)(A) | 1
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7 | Each licensee shall maintain accurate records of accounts of cash resources, personal property, and valuables entrusted to his/her care, including, but not limited to the following:
(1) Records of clients' cash resources maintained as a drawing account, which shall include a current ledger accounting, | 1
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7 | The facility designated Administrator stated that all records for P&I funds for the facility residents will be reviewed to make sure that proper documentation is maintained at all times. A statement of correction, along with proof of updated staff training for no less than (1) hour in duration, will be completed and submitted |
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14 | with columns for income, disbursements and balance, for each client. Supporting receipts for purchases shall be filed in chronological order.
(A)Receipts for cash provided to any client from his/her account(s) shall include the client's full signature or mark, or authorized representative's full signature or mark, and a statement acknowledging receipt of the amount and date received, as follows:
This facility was found to be deficient as evidenced by the lack of proper documentation with resident signatures and/or initials when funds were requested and withdrawn which posed an immediate threat the health, safety, and personal rights to all residents in care. | 8
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14 | into CCL by the due date for review by this LPA.
Proof of training will involve the topic of training, name of trainer, duration of training, and a list of all attendees. |
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