Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/18/2025
Section Cited
HSC
1569.319(b)(1) | 1
2
3
4
5
6
7 | (b) A licensee shall ensure the following requirements are met in providing any internet access device for resident use: (1) The device shall be available in a manner that allows a resident to access it for discussion of personal or confidential information with a reasonable level of personal privacy.
| 1
2
3
4
5
6
7 | Administrator stated a device will be purchased and provided to the residents. A receipt will be provided as proof of correction. |
 | 8
9
10
11
12
13
14 | This requirement is not met as evidenced by:
Based on LPA observation, the licensee did not comply with the section cited above in that the facility has a computer in the living room that does not have a camera and is inaccessible to residents. Facility does not have a device for resident use. This poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
01/18/2025
Section Cited
CCR
87555(a) | 1
2
3
4
5
6
7 | a) The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthful manner. | 1
2
3
4
5
6
7 | Designee stated food was ordered today and will be delivered to the facility between 1-2 pm. Copy of receipt and check list will be provided to CCL by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by:
LPA observation of food stored in the refrigerator. Residents do not have the required food source. This poses a potential health, safety and or personal rights risk to residents in care.
| 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/27/2025
Section Cited
CCR
87217(h) | 1
2
3
4
5
6
7 | 87217 Safeguards for Resident Cash, Personal Property, and Valuables
(h) Immediately upon admission, residents' cash resources entrusted to the licensee and not kept in the licensed facility shall be deposited in any type of bank, savings and loan or credit union account, which is maintained separate from the personal or business accounts of the licensee, provided that the account title clearly notes that it is residents' money and the resident has access to the money upon demand to the licensee.
| 1
2
3
4
5
6
7 | Per Designee a plan of correction will be discussed with the Licensee and Administrator. This plan will be sent to CCL in writting by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: Based on LPA observation, the licensee did not comply with the section cited above in that residents do not have personal accounts and money is being comingled. Facility staff is not providing P&I and clothing allowance money to residents in a timely manner. This poses a potential health, safety and or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
01/27/2025
Section Cited
CCR
87555(b)(3) | 1
2
3
4
5
6
7 | 87555 General Food Service Requirements
(b) The following food service requirements shall apply:
(3) Between-meal nourishment or snacks shall be made available for all residents unless limited by dietary restrictions prescribed by a physician.
| 1
2
3
4
5
6
7 | Designee stated food was ordered today and will be delivered to the facility between 1-2 pm. Copy of receipt and check list will be provided to CCL by POC date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by: LPA observation of limited snacks (3 pks of cookies) only being available to residents in care.
| 8
9
10
11
12
13
14 |  |