Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/26/2025
Section Cited
CCR
87457(c)
| 1
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5
6
7 | 87457 Pre-Admission Appraisal
(c) Prior to admission a determination of the prospective resident's suitability for admission shall be completed...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit a statement confirming that they understand the importance of conducting pre-admission appraisals and stating that they will not admit future residents without conducting a pre-admission appraisal. Licensee will submit proof of corrections no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on interview the licensee did not comply with the section cited above as the Administrator admitted that a pre-admission appraisal was not completed for R1 which poses a potential health, safety, or personal rights risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
03/26/2025
Section Cited
CCR87705(d)
| 1
2
3
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5
6
7 | 87705 Care of Persons with Dementia
(d) The licensee shall ensure that the facility has an auditory device or other staff alert feature to monitor exits on exterior doors and perimeter fence gates...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit their plan on how they will ensure auditory alarms remain on and active at all times. Licensee will install an auditory alarm on the exterior gate to the facility. Licensee will submit proof of corrections to CCLD no later than POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation and interview the licensee did not comply with the section cited above as the front door auditory alarm was turned off and not activated during inspection and on 03/01/2025 which poses a potential safety risk to clients in care. | 8
9
10
11
12
13
14 |  |