Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/13/2024
Section Cited
CCR
87355(e)(2)
| 1
2
3
4
5
6
7 | Request a transfer of a criminal record clearance as specified in Section 87355(c) or | 1
2
3
4
5
6
7 | The licensee/administrator will associated Staff #3 in guardian or submit criminal record transfer request to CCL by POC date. |
 | 8
9
10
11
12
13
14 | . . Based on records review, Staff #3 is not associated to the facility poses as a health and safety risk to residents in care.
| 8
9
10
11
12
13
14 |  |
Type B
12/04/2024
Section Cited
CCR87608(a)(3)
| 1
2
3
4
5
6
7 | A written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order. | 1
2
3
4
5
6
7 | The licensee/administrator will obtain physician order and submit a copy to the department by POC date. |
 | 8
9
10
11
12
13
14 | Based on records review and observation, Resident #2-#5 have half bed rails but no physician order on file which poses as a 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
12/12/2024
Section Cited
CCR
87506(a)
| 1
2
3
4
5
6
7 | The licensee shall ensure that a separate, complete, & current record is maintained for each resident in the facility. . . | 1
2
3
4
5
6
7 | The licensee/adminstrator will ensure all resident records are complete and ready for licensing review by POC due date. |
 | 8
9
10
11
12
13
14 | Based on records review and observation, Resident #1 - #5 records were incomplete which poses as a health and safe risk to residents in care | 8
9
10
11
12
13
14 |  |
Type B
12/12/2024
Section Cited
CCR87412(a)
| 1
2
3
4
5
6
7 | The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. . . | 1
2
3
4
5
6
7 | The licensee/adminstrator will ensure all staff records are complete and ready for licensing review by POC due date. |
 | 8
9
10
11
12
13
14 | Based on records review and observation Staff #1-Staff #3 personnel records were incomplete which poses a potential health and safety risk to the residents in care | 8
9
10
11
12
13
14 |  |