Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/16/2025
Section Cited
CCR
87355(e)(4) | 1
2
3
4
5
6
7 | (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (4) Request and be approved for a transfer of a criminal record exemption, as specified in Section 87356(r), unless, upon request for a transfer, the Department permits the individual to be employed, reside or be present at the facility. | 1
2
3
4
5
6
7 | Licensee will ensure S1 does not work at the facility until the criminal record exemption is approved for transfer and S1 is associated to this facility. |
 | 8
9
10
11
12
13
14 | Based on records reviewed, the facility did not comply with the above cited section, as S1 is not associated to this facility, which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
07/24/2025
Section Cited
CCR
87465(a)(4) | 1
2
3
4
5
6
7 | (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: (4) The licensee shall assist residents with self-administered medications as needed.
| 1
2
3
4
5
6
7 | Licensee will provide training to all staff who handle medications on or before 7/24/2025. Evidence of training will be provided to CCL by 7/24/2025. |
 | 8
9
10
11
12
13
14 | Based on records reviewed, the facility did not comply with the above cited section, as medications for R1 and R2 were not properly documented, which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |