Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/12/2025
Section Cited
HSC
1569.605
| 1
2
3
4
5
6
7 | HSC 1569.605 shall maintain liability insurance covering injury to residents and guests in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000). This requirement is not met by: | 1
2
3
4
5
6
7 | The licensee/administrator will send copy of liability insurance that is required to LPA by
POC Due Date: 03/12/25. |
 | 8
9
10
11
12
13
14 | Based on the record review, the licensee did not comply with the section cited above in one documentation not showing required liability insurance which poses an immediate health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/12/2025
Section Cited
CCR87412(a)(11)
| 1
2
3
4
5
6
7 | (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (11) A health screening as specified in Section 87411...This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The health screening of S2 is to be sent to the LPA.
POC Due Date 03/12/25 |
 | 8
9
10
11
12
13
14 | Based on the record review, the licensee did not comply with the section cited above in one out of three staff not having a health screening which poses/posed a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |