Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/30/2025
Section Cited
HSC
87625(b)(3) | 1
2
3
4
5
6
7 | 87625 Managed Incontinence
(b)addition Section 87611, General Requirements for licensee shall be responsible for: (3)Ensuring incontinent residents are kept clean, dry and facility remains free of odors from incontinence. Requirement has not been met: | 1
2
3
4
5
6
7 | Licensee will submit a Statement of Understanding and training with staff signatures to LPA by Plan of Correction (POC) due date |
 | 8
9
10
11
12
13
14 | Based on LPA interviews, Licensee did not ensure that residents are being changed in a timely manner. Which poses a potential health and safety concern for residents in care. | 8
9
10
11
12
13
14 |  |
Type B
11/27/2025
Section Cited
HSC
87303(a) | 1
2
3
4
5
6
7 | 87303 Maintenance and Operation (a) facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors…this requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | Licensee shall provide training on how to treat and prevent bed bugs to all staff. Licensee shall submit proof of training to the LPA by Plan of Correction (POC) due date. |
 | 8
9
10
11
12
13
14 | Interviews with staff, residents, and document reviews reveal that the facility did have bed bugs. This poses a potential health and safety risk to residents in care. | 8
9
10
11
12
13
14 |  |