Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/29/2025
Section Cited
CCR
87625(b)(3) | 1
2
3
4
5
6
7 | 87625 Managed Incontinence
(b)(3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator reported the facility will conduct an all staff training on 8/28/2025 regarding providing residents with timely incontinence care. POC will be emailed to LPA by close of business on 9/3/2025 to allow for any contingencies. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, four (4) of eight (8) residents reported waiting approximately two (2) to three (3) hours to receive incontinent care from staff after requesting staff's assistance. This poses a potential health risk to residents in care. | 8
9
10
11
12
13
14 |  |
Type B
08/29/2025
Section Cited
CCR
87468.2(a)(4) | 1
2
3
4
5
6
7 | (a) (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator reported the facility will conduct an all staff training on 8/28/2025 regarding appropriate call light response times. POC will be emailed to LPA by close of business on 9/3/2025 to allow for any contingencies. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted, four (4) of nine (9) residents reported wait times ranging from 45 minutes to three (3) hours to receive staff assistance after activating their call light.This poses a potential health/safety/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
09/03/2025
Section Cited
CCR
87307(a)(3)(D) | 1
2
3
4
5
6
7 | (a)(3) Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. The resident may provide the following items; however, if the resident is unable or chooses not to provide them, the licensee shall assure provision of: (D) Hygiene items of general use such as soap and toilet paper. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | Administrator will work with corporate office to develop a practice to obtain appropriate incontinence supplies, if the facility's supply does not meet resident's needs. POC to be emailed to LPA by COB on 9/3/2025. |
 | 8
9
10
11
12
13
14 | Based on interviews conducted and records reviewed, the briefs R1 uses accommodate waist sizes that are up to twenty-two inches larger than the briefs provided to R1 by the facility. This poses a potential health/personal rights risk to residents in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |