Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/21/2025
Section Cited
CCR
82064(g) | 1
2
3
4
5
6
7 | Administrator - Qualifications and Duties The administrator shall be at the program site the number of hours necessary to manage and administer the program in compliance with applicable laws and regulations. | 1
2
3
4
5
6
7 | By 05/21/2025, the licensee shall appoint an administrator. |
 | 8
9
10
11
12
13
14 | Based on observation and interviews the administrator on records hasn't worked as the administrator for several months. this poses a potential health and safety risk to clients. | 8
9
10
11
12
13
14 |  |
Type B
05/28/2025
Section Cited
CCR
82087(a) | 1
2
3
4
5
6
7 | Buildings and Grounds. The program site shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. Based on observation it was determined that the licensee failed to ensure the roof does not leak, electrical outlets work, did not | 1
2
3
4
5
6
7 | By 05/28/2025, Licensee shall submit contracts from licensed, professional contractors who shall perform repairs. The licensee shall also submit a written plan on how they shall ensure the clients are not disturbed when the repairs are done. |
 | 8
9
10
11
12
13
14 | repair holes in broken windows, preventing growth in the wood on the side of the bulding, and more. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |