Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/21/2026
Section Cited
CCR
87618(b)(1) | 1
2
3
4
5
6
7 | In addition to Section 87611(b), the licensee shall be responsible for the following:
(1) Monitoring of the resident's ongoing ability to operate the equipment in accordance with the physician's orders.
This facility was found to be deficient as evidenced by observations that a resident | 1
2
3
4
5
6
7 | The facility designated Administrator stated that all residents should be afforded all of their personal rights at all times. A statement of correction, along with proof of updated staff training, for no less than (1) hour in duration, on the topic of care and supervision related to resident oxygen use, will be |
 | 8
9
10
11
12
13
14 | was unable to use and manipulate their oxygen machine to make sure that they were receiving it as prescribed by their licensed medical professional which posed a immediate threat to the Health, Safety, and Personal Rights to all residents in care. | 8
9
10
11
12
13
14 | completed and submitted into CCL by the due date for review by this LPA. |
Type A
07/21/2026
Section Cited
CCR
87303(a) | 1
2
3
4
5
6
7 | The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
This facility was found to be deficient as evidenced by the presence of bugs and | 1
2
3
4
5
6
7 | The facility designated Administrator stated that the kitchen area will be cleaned and kept clear of any old food items. A statement of correction, along with photos of the cleaned and cleared kitchen area, will be completed and submitted into CCL. In addition, a consultation will be made with the local |
 | 8
9
10
11
12
13
14 | insects at the front door and in the kitchen area as well which posed an immediate threat to the Health, Safety, and Personal Rights of all residents in care. | 8
9
10
11
12
13
14 | pest control company to show that this facility is free of any pests or insects at that time. A statement of correction, along with updated consultation paperwork, will be completed and submitted into CCL by the due date for review by this LPA. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/21/2026
Section Cited
CCR
87468.1(a)(6) | 1
2
3
4
5
6
7 | Personal Rights of Residents in All Facilities
To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night. This does not prohibit a licensee from establishing house rules, such as locking doors at night to protect | 1
2
3
4
5
6
7 | The facility designated Administrator stated that all residents should be afforded all of their personal rights at all times. A statement of correction, along with proof of updated staff training, for no less than (1) hour in duration, on the topic of residents personal rights will be completed and submitted into |
 | 8
9
10
11
12
13
14 | residents, or barring windows against intruders, with permission from the Department.
This facility was found to be deficient as evidenced by blocking in a resident in their bed with chairs and other furniture posing an immediate threat to the Health, Safety, and Personal Rights of all residents in care. | 8
9
10
11
12
13
14 | CCL by the due date for review by this LPA. |
Type A
07/21/2026
Section Cited
CCR
87459(a)(4) | 1
2
3
4
5
6
7 | Functional Capabilities
The facility shall assess the person's need for personal assistance and care by determining his/her ability to perform specified activities of daily living. Such activities shall include, but not be limited to: | 1
2
3
4
5
6
7 | The facility designated Administrator stated that all residents' needs should be addressed and met by all facility staff at all times. A statement of correction, along with an updated LIC 500 for additional staff hires, will be updated and submitted into CCL by the due date for review by this LPA. |
 | 8
9
10
11
12
13
14 | Transferring, including the need for assistance in moving in and out of a bed or chair.
This facility was found to be deficient as evidenced by the inability of the current staff to provide adequate assistance in repositioning or transferring of residents which poses an immediate threat to the Health, Safety, and Personal Rights of all residents in care. | 8
9
10
11
12
13
14 |  |