Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/23/2025
Section Cited
CCR
87465(h)(2) | 1
2
3
4
5
6
7 | 87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. | 1
2
3
4
5
6
7 | Administrator agreed to conduct an In-Service training with all 3 caregivers on the regulation, keeping medications locked and inaccessible to residents. Training sign-in sheet with synopsis will be submitted to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by having the individual locks on each locker unlocked which poses an immediate health and safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 | During visit caregiver locked each individual lock on each locker. |
Type B
12/23/2025
Section Cited
CCR
87303(a)(1) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation
(a) The facility shall be clean, safe, sanitary and in good repair at all times...(1) Floor surfaces in bath, laundry and kitchen areas shall be maintained in a clean, sanitary, and odorless condition. | 1
2
3
4
5
6
7 | Administrator agreed to clean the bathroom shower floors and flooring and will submit a photo of shower floors and surfaces clean. In addition, Administrator will conduct an In-Service training with all 3 caregiver staff on keeping and maintaining the facility clean including but not limited to shower floor surfaces. Training sign-in sheet will be submitted to CCLD by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by not having the shower floors and flooring in bathroom clean which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |