Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/11/2025
Section Cited
CCR
87405(a)
| 1
2
3
4
5
6
7 | 87405(a) Administrator Qualifications and Duties (a) All facilities shall have a qualified and currently certified administrator. Tthis was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator discussed and agreed to submit all required documentation for certificate renewal by POC due date and will email LPA Casillas verification. |
 | 8
9
10
11
12
13
14 | Based on interview and record review the Administrator failed to renew Administrator certificate, this poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
02/11/2025
Section Cited
HSC1569.605
| 1
2
3
4
5
6
7 | 1569.605 Liability Insurance. On and after July 1, 2015, all residential care facilities for the elderly…shall maintain liability insurance ...of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000)…This was not met as evidence by: | 1
2
3
4
5
6
7 | Administrator will purchase liability insurance and will submit proof via email to LPA Casillas by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, facility does not currently have valid or active liability insurance, this poses a potential health and safety risk to residents in care | 8
9
10
11
12
13
14 |  |