Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/21/2025
Section Cited
CCR
87463(a) | 1
2
3
4
5
6
7 | (a) The pre-admission appraisal, as specified in Section 87457.., shall be updated, in writing as frequently as necessary... This requirement was not met as evidence by there was no appraisal conducted for R1 and therefore facility cannot meet needs that are not identified. | 1
2
3
4
5
6
7 | Adminstrator stated will conduct in service on appraisals and when to update based on change of condition. |
 | 8
9
10
11
12
13
14 | This poses an immediate health and safety risks to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
11/19/2025
Section Cited
CCR
87464(f)(4) | 1
2
3
4
5
6
7 | (f) Basic services shall at a minimum include:(4) Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal, with those activities of daily living such as dressing, eating, bathing and assistance with taking prescribed medications... | 1
2
3
4
5
6
7 | Administrator to conduct in service regarding fall risk/mitagation of falls and provide to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidence by R1 did not have a care plan for fall mitagation which resulted in resident sustaining multiple falls due to neglect. This poses an immediate health and safety risks to persons in care. | 8
9
10
11
12
13
14 |  |