Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/21/2025
Section Cited
CCR
87458(a)
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7 | 87458 Medical Assessment: (a) Prior to a person's acceptance as a resident, the licensee shall obtain documentation of a medical assessment, signed by a licensed medical professional acting within the scope of their practice and made within the last year, to be kept in the resident's record. | 1
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7 | Licensee shall submit self certification they have read and understand Regulation 87458. Self certification shall be submitted to CCLD by 03/21/2025. Copy of regulation 87458 provided to Licensee. |
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14 | This requirement is not met as evidenced by: Based on records reviewed, Licensee did not ensure R1 received a medical assessment prior to admission. This poses a potential Health, Safety or Personal rights risk to persons in care. | 8
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14 |  |
Type B
03/21/2025
Section Cited
CCR87457(c)
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7 | 87457 Pre-Admission Appraisal: (c) Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of their individual service needs in comparison with the admission criteria specified in Section 87455, Acceptance and Retention | 1
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7 | Licensee shall submit self certification they have read and understand Regulation 87457. Self certification shall be submitted to CCLD by 03/21/2025. Copy of regulation 87457 provided to Licensee. |
 | 8
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14 | Limitations. This requirement is not met as evidenced by: Based on records reviewed, Licensee did not complete an evaluation of residents condition prior to admission and keep it in the file. This poses a potential Health, Safety or personal rights risk to persons in care. | 8
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14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/21/2025
Section Cited
CCR
87303
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7 | 87303 Maintenance and Operation: (b)A comfortable temperature for residents shall be maintained at all times.(1)The facility shall heat rooms that residents occupy to a minimum of 68 degree F, (20 degrees C). This requirement is not met as evidenced by: Based on thermometer reading during visit, | 1
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7 | Licensee shall submit self certification they have read and understand Regulation 87303. Self certification shall be submitted to CCLD by 03/21/2025. Copy of regulation 87303 provided to Licensee. |
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14 | Licensee did not ensure the temperature was at least 68 degrees F. Temperature was 67 degrees. This poses a potential Health, Safety or Personal rights risk to persons in care. | 8
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14 |  |
Type B
03/21/2025
Section Cited
CCR87224(f)
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7 | 87224 Eviction Procedures: (f) A written report of any eviction shall be sent to the licensing agency within five (5) days. This requirement is not met as evidenced by: Based on records reviewed, Licensee issued an eviction on 09/24/2024 to R1 and did not forward a copy to CCLD. This poses a | 1
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7 | Licensee shall submit self certification they have read and understand Regulation 87224. Self certification shall be submitted to CCLD by 03/21/2025. Copy of regulation 87224 provided to Licensee. |
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14 | potential Health, Safety or Personal rights risk to persons in care. | 8
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14 |  |