Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/04/2026
Section Cited
CCR
87213 | 1
2
3
4
5
6
7 | The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; This req is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee will submit a written plan of action to LPA via email by POC date, that ensures Licensee will have sufficient resources to meet the operating costs of the facility. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, the Licensee did not comply with the section cited above as Licensee does not have sufficient resources to meet operating costs, which poses an immediate health, safety, and personal rights risk to persons in care. CIVIL PENALTY ASSESSED | 8
9
10
11
12
13
14 |  |
Type A
02/04/2026
Section Cited
CCR
87405(a) | 1
2
3
4
5
6
7 | All facilities shall have a qualified and currently certified administrator... The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours... This req is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to submit a plan of action on how to provide oversight along with an accurate schedule and forward proof to LPA by poc due date.
*This is an amended report |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, Licensee did not ensure administrator is on site a sufficient amount of hours. This poses an immediate health and safety 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
02/10/2026
Section Cited
CCR
87506(b)(17)(B) | 1
2
3
4
5
6
7 | Each resident’s record shall contain at least the following information:
Documents and information required by the following:
(B)Section 87459, Functional Capabilities; This req is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to complete a Functional Capabilities Assessment for all three residents and forward proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, Licensee failed to ensure a Functional Capabilities Assessment was completed for three out of three residents which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
02/17/2026
Section Cited
CCR
87412(c) | 1
2
3
4
5
6
7 | Licensees shall maintain in the personnel records verification of required staff training and orientation. This req is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee to conduct training and forward proof to LPA by POC due date. |
 | 8
9
10
11
12
13
14 | Based on record review, Licensee failed to ensure staff have required training in the file. Staff 1 and 2 do not have required training which poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |