Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/30/2026
Section Cited
CCR
80088(a)(1) | 1
2
3
4
5
6
7 | The licensee shall maintain the temperature in rooms that clients occupy between a minimum of 68 degrees F (20 degrees C) and a maximum of 85 degrees F (30 degrees C).
The facility was found to be deficient as evidenced by the need for a repair to the | 1
2
3
4
5
6
7 | The facility designated Administrator stated that all facility staff will always be aware of any visitors that come to this facility with proper notation in the facility notes at all times when dealing with facility physical plant needs that directly affect the residents in care. A statement of correction, along with |
 | 8
9
10
11
12
13
14 | facility air conditioning unit that needed to be fixed. This facility was unaware of the timeline that was established from the initial discovery of the air conditioning issue to the date that it was actually timely repaired posing an immediate threat to the Health, Safety, and Personal Rights of all residents in care. | 8
9
10
11
12
13
14 | documented proof of training for no less than (1) hour in duration, on the topic of proper notification and documentation of facility visitors, will be conducted and completed with proof of training submitted into CCL by the due date for review by this LPA. |
Type A
07/30/2026
Section Cited
CCR
80076(a)(1) | 1
2
3
4
5
6
7 | In facilities providing meals to clients, the following shall apply:
(1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the clients. Each meal shall meet at least 1/3 of the servings recommended in the USDA Basic Food Group Plan-Daily Food | 1
2
3
4
5
6
7 | The facility designated Administrator stated that all foods will be regularly checked and inspected to make sure that they are of good quality and properly stored, with dates, at all times. A statement of correction, along with proof of updated training for no less than (1) hour in duration, on the topics of maintaining |
 | 8
9
10
11
12
13
14 | Guide for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner.
This facility was found to be deficient as evidenced by the presence of expired foods and uncovered foods without proper dates which posed an immediate threat to the Health, Safety, and Personal Rights of all residents in care. | 8
9
10
11
12
13
14 | standards for handling, preparing and properly storing of all food items for the residents 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
07/30/2026
Section Cited
CCR
80087(g) | 1
2
3
4
5
6
7 | Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients.
This facility was found to be deficient as evidenced by the presence of cleaning supplies, laundry detergent, and other | 1
2
3
4
5
6
7 | The facility designated Administrator stated that all cleaning supplies, detergents, and harmful items will be regularly checked and inspected to make sure that they locked and made inaccessible to the residents at all times. A statement of correction, along with documented proof of updated training for no |
 | 8
9
10
11
12
13
14 | harmful items which were left unlocked and made accessible which posed an immediate threat to the Health, Safety, and Personal Rights of all residents in care. | 8
9
10
11
12
13
14 | less than (1) hour in duration, on the topic of proper handling and storage of all chemicals and items which pose a threat to the residents if left unlocked, will be completed and submitted into CCL by the due date for review by this LPA. |
Type B
08/05/2026
Section Cited
CCR
80087(a) | 1
2
3
4
5
6
7 | The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors.
This facility was found to be deficient as evidenced by the toilet roll holders were broken and in need of repair/replacement which could pose a potential threat to the | 1
2
3
4
5
6
7 | The facility designated Administrator stated that a review of all facility restrooms utilized by the facility residents will be conducted to make sure that all toilet paper roll holders are in good repair and able to meet the needs of the residents at all times.
A statement of correction, along with proof |
 | 8
9
10
11
12
13
14 | Health, Safety, and Personal Rights of all residents in care. | 8
9
10
11
12
13
14 | of repaired/replaced toilet roll holders, will be completed and submitted into CCL by the due date for review by this LPA. |