Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/05/2026
Section Cited
CCR
87470(b)(1)(A) | 1
2
3
4
5
6
7 | 87470 Infection Control Requirements (b) In addition to subsection (a), when one or more residents in the facility are diagnosed with a contagious disease, the following shall apply: (1) In addition to the requirements of subsection (a)(2), assigned staff and volunteers, regardless of having direct contact with residents, shall be required to perform enhanced environmental cleaning and disinfection to maintain a safe and sanitary environment and to prevent, contain, and mitigate the transmission of the contagious disease. (A) The licensee shall consult with a medical professional, local health official, health department, or other research-based medical authority to determine the type of enhanced environmental cleaning based on the contagious disease in the facility.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | After a second meeting with Public Health Department the facility purchased a steamer, and staff were sanitizing furniture with steam treatments. Facility will update Infection Control polices
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 | 8
9
10
11
12
13
14 | Based on interviews conducted with Administrator and Licensee the facility was using fabric sanitizer spray on furniture instead of following Public Health Department’s recommendation of doing heat/ steam treatment to neutralization the spread of scabies. | 8
9
10
11
12
13
14 |  |
Type A
09/05/2026
Section Cited
CCR
87465(a)(1) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Licensee will submit a statement providing process to implement when facility doctor is not available to provide medical care as needed for conditions and needs of residents. |
 | 8
9
10
11
12
13
14 | Based on Interviews and records reviewed the facility had a delay in arranging for medical care regarding scabies rash for residents in care. | 8
9
10
11
12
13
14 |  |